Type Of Transaction |
Expenditures
|
Activity Code |
5585676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,612 |
Particulars |
to pay for cc construction from Inderpal house to Pappu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Lakhpati Singh |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
M#47S PRATAP SINGH CONTRACTOR AND SUPLLIERS |
71,642 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sashi |
2,160 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajesh kumar |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Madan Lal |
2,160 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Arvind Kumar |
2,690 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Ravi Kumar |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rohit Kumar |
1,740 |