Type Of Transaction |
Expenditures
|
Activity Code |
20425784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,300 |
Particulars |
TO PAY U TYPE NALI NIRMAN HETU MUSTER ROLL
DEVRAJ HOUSE TO UDAYPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
DINESH KUMAR UR AMIT KUMAR S#47O BHANU PRAKASH SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
SOHAN KUMAR S#47O BHURI SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
SINKU S#47O CHHATRA PAL |
750 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
BANTI S#47O RAM BABU |
750 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
BRIJESH KUMAR S#47O BHURI SINGH |
2,800 |