Type Of Transaction |
Expenditures
|
Activity Code |
13787960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
Majduri Bhugtan Babat Interlocking Karya Anguri Devi JH Se Rajpura Marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
SATYAVATI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAKESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
AJAY |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
PRAMOD KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
AMARNATH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAMPRAKASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
HARIVILAS |
2,520 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
SEEMA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAM SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
BHAGAWAN SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MAHENDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAJAT KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MALLA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
VIJAY KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
BHOLA |
1,620 |