Type Of Transaction |
Expenditures
|
Activity Code |
21092695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,520 |
Particulars |
payment of chhotelal ke ghar se sonu ke ghar tak cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Amit s#47o Ram Sajeevan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM KESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Hari Shanker s#47o Ghaseete |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
vineet |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PANKAJ KUMAR S#47O RAM PRAKASH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DAYASHANKAR S#47O RAM ASREY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
dhunnu rajpoot |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANJU DEVI S#47O DAYA SHANKER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
1,820 |