Type Of Transaction |
Expenditures
|
Activity Code |
41892592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.)
|
21,935 |
Particulars |
payment for jaspal ke ghar se shankar ki bethak tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
ASHOK |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
ARWIND YADAV |
2,025 |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
SATYABHAN |
2,025 |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
JAIVEER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
BECHELAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
JUGENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400224931
|
CHANDRAKESH |
2,025 |