Type Of Transaction |
Expenditures
|
Activity Code |
20337015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,190 |
Particulars |
CC ROAD B NALI NIRMAR BABU KE GHAR SE RAMMURTI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
SHYAM CHARAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
KRISHAN PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
MOHAMMAD AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
RAM MURTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
KEWAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
GYAN PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
CHHDAMEE LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
SALEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751290439
|
KHEM KARAN |
3,540 |