Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
142,142 |
Particulars |
karya yojna jula me vijayram ke makan ke pas pcc or safty wall hetu labours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
SANJAY KUMAR UNIYAL |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
VIPIN JOSHI |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
manisha |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
SANJAY KUMAR |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
jagmohan singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
ramesh prasad |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
HANSMATI |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
SACHIDANAND |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
radhakrishna |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
CHANDRASHEKHAR |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
ramesh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
JAGVEER |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
vijay ram uniyal |
9,828 |
PFMS
|
Account Type:Bank
Account No.:100075899603
|
SOBAT SINGH |
10,010 |