Type Of Transaction |
Expenditures
|
Activity Code |
19874311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,024 |
Particulars |
GRAM PANCHAYAT RAMPUR HUSAIN BAKHSHA KE PANCHAYAT BHAVAN ME TILES LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
GANGA RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
NANKU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
BHIKHU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
SATROHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
LAL JI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
BUDANI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
RAM GOPAL |
3,276 |