Type Of Transaction |
Expenditures
|
Activity Code |
19480593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,404 |
Particulars |
Pakadi kala me Charhi gate water tank avam pashu shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
SUSHIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
RAM LAWAT SHARMA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
JAY HIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
RAM SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
DAYA RAM GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
RAM VISHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
RAVI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
RAVI KANT GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
PAPOO SHARMA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:44880100009897
|
JAGDISHWAR SHARMA |
4,340 |