Type Of Transaction |
Expenditures
|
Activity Code |
45093692 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,300 |
Particulars |
j s me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUKHLAL SO MATHURA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
LALJEET SO MAKHAN LAL |
10,150 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAJARAM SO MAKHAN LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
UMESH KUMAR SO RAMCHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
OMKAR SO BHOODAR LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
JAGMOHANLAL |
10,150 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAJARAM SO MAKHAN LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
BAHADUR LAL SO KALICHARAN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Chandra Prakash So Khushi ram |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sonpal So Mathura Prasad |
5,628 |