Type Of Transaction |
Expenditures
|
Activity Code |
44562808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/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.)
|
197,435 |
Particulars |
rameshwar to balram kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishambar dayal so jagdeesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VED PRAKASH SO JHAMMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SHYAM SINGH SO JASKARAN SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VIJAYPAL SO HARIRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM CHARAN SO RAMBHAROSE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishal kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
aadil kumar so jagdeesh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
NAV BHARAT BRICK FIELD |
161,385 |