Type Of Transaction |
Expenditures
|
Activity Code |
20463187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,700 |
Particulars |
kiratram k ghar se talab tak cc avam naali nirman karya k labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
RAJKUMAR SHARMA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
DUNGAR SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
SATYVEER SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
DEVENDRA SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
GOVIND SINGH TOMAR |
11,600 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
UPENDRA KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
MOHIT KUMAR JHA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
NIROTAM SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:623802010004673
|
RAVI SINGH |
8,700 |