Type Of Transaction |
Expenditures
|
Activity Code |
43148910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,288 |
Particulars |
P V ME MITTI BHAROW KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
ASHISH SINGH SO KRISHAN PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SARVJEET SINGH SO SHER SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SONU SO SURESH SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
AMAN TOMAR SO HARI SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
NARESH SINGH SO KUBER SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SURENDRA SINGH SO SARVJEET SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
RAJESH SINGH SO NARESH SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
PRASHANT SO HARI SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SURYA PRATAP SINGH SO HARI SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
MOHBBAT ALI SO ABRAR ALI |
33,988 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
ABHISHEK SINGH SO OMPAL SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
UMESH SINGH SO NARESH SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
PRASHANT SO GAYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
RAKCHPAL SO SARVJEET |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
SURESH SINGH SO KUBER SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020559
|
OMPAL SINGH SO SHER SINGH |
4,020 |