Type Of Transaction |
Expenditures
|
Activity Code |
17009585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
MR LABOUR BHUGTAN KISHORILAL KE GHAR SE RAJPAL KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
RAHUL KUMAR SO JAYPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
GUDDI WO DHYANPAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
BIRAJ PAL SO RAMCHARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
RAJBHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
CHANDRA PAL SO PARBEEN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
MOR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
ABHINASH SO RAJARAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
KISHAN LAL SO CHATTRAPAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1839000400219133
|
VIJAY BHASKAR |
3,640 |