Type Of Transaction |
Expenditures
|
Activity Code |
30462012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
SURENDRA PAL S#47O DALCHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
JATIN RAGHAV S#47O DEVENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
LOKESH S#47O TALEWAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
DURGESH KATHRIYA S#47O RAJU KATHRIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
DURGESH KATHRIYA S#47O RAJU KATHRIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
DURGESH KATHRIYA S#47O RAJU KATHRIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
JATIN RAGHAV S#47O DEVENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
SURENDRA PAL S#47O DALCHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
LOKESH S#47O TALEWAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214815
|
GORI SINGH S#47O LAXMAN SINGH |
2,600 |