Type Of Transaction |
Expenditures
|
Activity Code |
14785962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,611 |
Particulars |
eant and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
RAJAT SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
PREM CHAND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
SHATRUVIJAY |
728 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
ATREY BRICK INDUSTRIES |
162,191 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
HIMANSHU GUPTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
ANURAG SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
MANOJ GUPTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
MANISH SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
AMIT KUMAR SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
KISHOR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
PAVAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
INDRA PRAKASH SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:366502010013947
|
BALWANT KUMAR SINGH |
5,940 |