Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
125,320 |
Particulars |
karada gaon se junior school ko pcc kharanza nirman me lage shramikon ko unki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
HARIMOHAN SINGH |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
DEEPAK RANA |
19,890 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
GOVIND SINGH |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
SANGEETA |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
MANISHA |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
HARIMOHAN SINGH |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
VIRENDRA |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
VINEET SHAH |
19,890 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
YASHPAL |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
MADAN LAL |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
VEENA |
8,554 |
PFMS
|
Account Type:Bank
Account No.:100076399702
|
SARDAR SINGH |
8,554 |