Type Of Transaction |
Expenditures
|
Activity Code |
16982995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,154 |
Particulars |
School and anganbadi me Vitrified tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
GIRDHARI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
RANVEER SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
RAKHI KUNTAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
GULAB SINGH CONTRACTOR |
123,154 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
PRATAP SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
KHEM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
JAGVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
GOVIND SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
RAVINDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
KRISHNA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007524
|
DAYA SHANKAR |
6,800 |