Type Of Transaction |
Expenditures
|
Activity Code |
15390569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
cc road nirman hetu levar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
GOPAL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
VIJAY PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
LOCHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
SUNIL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
DORI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
BHUVNESHWAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
AMAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
SHAILENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061441
|
MUKESH KUMAR |
4,200 |