Type Of Transaction |
Expenditures
|
Activity Code |
19246086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,600 |
Particulars |
MAJADURI KA BHUGTAN DINA MALLAH KE GHAR KE KONE SE ----P M ROAD TAK NALI AVAM RCC COVER KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
KARAN KUMAR SAHANI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
CHANDAN KUMAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
GHANSHYAM KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
MUKESH KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
RISHIKESH PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
NANDLAL RAM |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
DHANESAR MALAH |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
AMIT KUMAR YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50044687272
|
KULDIP SAHANI |
1,980 |