Type Of Transaction |
Expenditures
|
Activity Code |
20660386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
PANCHAYAT GHAR ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
INDRAJEET S#47O CHOTE LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
OMA SHANKAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
MOHD RAHI AKHTAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
JOG RAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
RAHMAT ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
ROSHAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546411501
|
BHOOP RAM |
4,130 |