Type Of Transaction |
Expenditures
|
Activity Code |
20463840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,250 |
Particulars |
payment to wages and firms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SAURAV SHARMA S#47O VIJAY KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
VIKAS SHARMA S#47O GIRDHARI LAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
VINAY SHARMA S#47O KEWAL KRISHAN |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SATPAUL S#47O GIRDHARI LAL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
TILAK RAJ S#47O GIRDHARI LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
PANKAJ SHARMA s#47o PARKASH CHAND |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
JASVEER SINGH S#47O SUGRIV SINGH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
ASHOK KUMAR S#47O BAMBI RAM |
15,750 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SANJAY TRADERS |
53,000 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
AJAY KUMAR S#47O GIRDHARI LAL |
10,500 |