Type Of Transaction |
Expenditures
|
Activity Code |
13599549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
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.)
|
84,240 |
Particulars |
TO PAY MR HETU SYODAN KE GHAR SE MURARI 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
|
AKASH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHANTI SWAROOP |
10,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Aspaak |
9,040 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
YABESH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
TEJPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
LOKESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
KISHAN PAL |
10,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SACHIN |
10,360 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Harpal Singh |
10,360 |