Type Of Transaction |
Expenditures
|
Activity Code |
44444002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
RAMVEER K GHAR SE BETAL SINGH K GHAR TAK INTERLOCKING MARAMMAT KARYA KA LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
PRAVEEN KUMARI W#47o RAJVEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
SAROJ DEVI W#47o ANAR SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
MAMTA W#47o RAM NIWAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
RAM NIWAS S#47o LAKHAN SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
RAM NARESH S#47o RAM RATAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31657278844
|
RAJVEER S#47o TAHSILDAR |
8,400 |