Type Of Transaction |
Expenditures
|
Activity Code |
14712800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,488 |
Particulars |
katkorawa me joga singh ke dhar se road tak mitti khadanja nirmad karya par bugtan lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
CHOTE LAL NARAYAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
MAHENDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
YOGESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
VINOD KUMAR PUTTU LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
DHARMENDRA KUMAR SALIK RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
SATISH SHYAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
GAYA PRASAD RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
KAMLESH KUMAR GAJODAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
KANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
BALVINDER SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
SALIK RAM CHHEDDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
NANHI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
RESHMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
SARVESH KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
JAYPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
SARLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001275955
|
RAKESH KUMAR |
2,520 |