Type Of Transaction |
Expenditures
|
Activity Code |
19872460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,350 |
Particulars |
munish ke ghar se rishi kumar ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SHANTI#47NANDU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SOMPAL SINGH#47KHEMPAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAMRAJ SINGH URF RADESH#47 GAJENDRA SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
OMI#47SADRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SANJO#47 MEGHPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
VIPIN KUMAR#47 BHOPAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DAULAT SINGH #47 BRAHAMPAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DINESH KUMAR#47 SHIVLAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
ANJALI DEVI#47 BANTI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
GAURAV KUMAR#47 OMI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NANDU#47 MAKKHAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SARVESH SINGH#47 BALRAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NEERAJ#47 DHAULAT SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJE SINGH#47SHIVLAL SINGH |
4,400 |