Type Of Transaction |
Expenditures
|
Activity Code |
20463842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,890 |
Particulars |
payable to Firms and Labourers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
ROOP NARYAN S#47O AMAR NATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
MANJEET KUMAR S#47O SOM RAJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
M#47S VS TRADERS |
9,115 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
ANIL JAMWAL S#47O RAGHUBIR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SANJAY TRADERS |
66,625 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
ABHISHEK SHARMA S#47O RAVIKANT SHARMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
AJAY BADYAL S#47O HARI KRISHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SUBASH CHANDER S#47O JAGAN NATH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
AKHIL JAMWAL S#47O MADAN SINGH |
4,950 |