Type Of Transaction |
Expenditures
|
Activity Code |
44155145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
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.)
|
47,317 |
Particulars |
laljeet to naresh nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
NAV BHARAT BRICK FIELD |
19,241 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUNIL KUMAR SO JANKI PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUPER ENTERPRISES |
15,338 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Jasveer So Kishor |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
2,400 |