Type Of Transaction |
Expenditures
|
Activity Code |
17595538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
553,420 |
Particulars |
primary school ki boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
RAJKUMAR |
8,132 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
PAPPU |
8,132 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
LOKESH |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
SOHANPAL |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
RAJANI DEVI |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
PUSHPENDRA KUMAR |
8,132 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
NITIN |
8,132 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
KUSUM |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
JASAVANTA |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
MADANPAL |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
SANJAY |
8,132 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
HARKESH |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
HEERA LAL |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
MS ARUN CONTRACTOR |
450,700 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
SINGARI |
6,206 |
PFMS
|
Account Type:Bank
Account No.:2161101022890
|
DEEPAK |
6,206 |