Type Of Transaction |
Expenditures
|
Activity Code |
20862299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,470 |
Particulars |
geram panchayat bajhera school me baundry bal nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
ARUN KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
CHARAN SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
CHANDRA PAL SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
SHIV KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
MOHIT KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
RESHAMPAL SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
RADHA KIRASHAN |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
SHAILENDRA KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
SUMIT S#47O DARYAB SINGH |
17,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
TEEKAM S#47O RAGHUVEER |
13,020 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
HARENDRA SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
JITENDRA S#47O CHARAN SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
JITENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
DEVENDRA S#47O SUBEDAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000165
|
MANVEER SINGH |
8,680 |