Type Of Transaction |
Expenditures
|
Activity Code |
20883379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
TO PAY PS SCHOOL MAIN MARAMMAT AND PARK NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
DHANANJAY S#47O MAHENDRA SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
GAJENDRA SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
VISHNU PRATAP SINGH S#47O HARAPL SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
DEEPAK KUMAR S#47O SURESH CHANDRA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHAILENDRA KUMAR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SUNIL KUMAR S#47O GIRRAJ SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
MANGAL SINGH S#47O LILADHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
CHARAN SINGH S#47O HARPAL SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHEESHPAL SINGH S#47O PANNALAL |
1,925 |