Type Of Transaction |
Expenditures
|
Activity Code |
20292730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,098 |
Particulars |
PAY TO MR FOR PASHU ASRYA STHAL ME BHUSA SHED KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
RAKESH S#47O DEVIDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
PYARE LAL S#47O RAM KHELAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
SANDIP S#47O KATHILE |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
LALIT KUMAR TRIVEDI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
PRIYANKA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
RAJ KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:4102000100107653
|
RADHEY SHYAM S#47O RAM PRASAD |
3,640 |