Type Of Transaction |
Expenditures
|
Activity Code |
20164904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,276 |
Particulars |
PANCHAYAT SACHIWALAY ME BOUNDRY WALL MARAMMAT VA NIRMAN KARYA PAR SRAMIK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
JASPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAM KUWARE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
ASLAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAJA BABU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
CHAUDHARY PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
AKRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAM SAMUJH |
6,300 |