Type Of Transaction |
Expenditures
|
Activity Code |
18965838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
majduri bhugtan babat cc karya badani ke ghar se sukhaveer #47 vishd ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
MACHCHLA DEVI W#47O SHYAMVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
MOHIT FOZDAAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
RAVI KAKAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
BHOLA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
NEMI S#47O DURJAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
RADHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
MALTI DEVI W#47O SUKHVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
MUKESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
ANKIT FOZDAAR S#47O GAJENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
BACCHU SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
SHYAMVEER SINGH S#47O HARIKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007889
|
JAGVEER SINGH S#47O GORDHAN SINGH |
3,600 |