Type Of Transaction |
Expenditures
|
Activity Code |
21001809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,284 |
Particulars |
payment for boundary wall nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
HARI RAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
VIJAY NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAJ KISHOR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM SHANKER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
SOHAN LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DEVI PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
MANI RAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DINESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM AUTAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
KULDEEP |
13,440 |