Type Of Transaction |
Expenditures
|
Activity Code |
13568214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,680 |
Particulars |
TO PAY MARGHAT KI BOUNDRY WALL HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
KISHAN PAL |
23,495 |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
NIRBHAY SINGH |
23,495 |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
FAREED KHAN |
20,350 |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
RAM NIWAS |
10,175 |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
YABESH |
10,175 |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
SHANTI SWAROOP |
23,495 |
PFMS
|
Account Type:Bank
Account No.:31557841676
|
MANOHAR SINGH |
23,495 |