Type Of Transaction |
Expenditures
|
Activity Code |
32853861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,060 |
Particulars |
GRAM NAGLA GUJAR MAI SURJIT K GHAR SE DHARAMPAL KI BATHAK TAK CC NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAM PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
IDRISH D |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SANJEEV GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAM BABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
SUNEEL KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
RAMAN PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
CHARAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
ISHAK |
5,460 |