Type Of Transaction |
Expenditures
|
Activity Code |
13599550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,640 |
Particulars |
TO PAY MR HETU DURGESH KE GHAR SE SHIV SINGH KE GHAR TAK U TYEP NALI KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Udaypal Singh |
12,580 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
MANOHAR SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
12,580 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Virendra |
11,260 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DEVENDRA KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Ramavtar |
12,580 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Anuj Kumar Singh |
12,580 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
RAM NIWAS |
10,200 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VIJAY KUMAR S#47O BHAGWAN SINGH |
12,580 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Yash Khanna |
12,580 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
PRAMOD KUMAR |
3,300 |