Type Of Transaction |
Expenditures
|
Activity Code |
31904537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,560 |
Particulars |
TO PAY MR METU P.S ME BOUNDARY WALL AND GATE KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010867
|
Gaurav kumar |
13,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010867
|
Bachchan kumar singh |
19,800 |
PFMS
|
Account Type:Bank
Account No.:2175101010867
|
Kadsir |
13,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010867
|
Devendra pal singh |
13,800 |
PFMS
|
Account Type:Bank
Account No.:2175101010867
|
Danveer singh |
19,360 |
PFMS
|
Account Type:Bank
Account No.:2175101010867
|
Gyan |
13,200 |