Type Of Transaction |
Expenditures
|
Activity Code |
20358109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,625 |
Particulars |
payable to vendor and other against the work rwall NHO rashpal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0331040500001096
|
SHUBAM GULERIA S#47O PRABHAT SINGH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:0331040500001096
|
JAGDISH DUTT S#47O AMAR NATH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0331040500001096
|
kulbeer singh s#47o romal singh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0331040500001096
|
RUMAL SINGH S#47O KANWAL SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0331040500001096
|
ROMESH KUMAR S#47O KRISHAN CHAND |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0331040500001096
|
M#47S BHAGWATI TRADERS |
131,525 |