Type Of Transaction |
Expenditures
|
Activity Code |
18419279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,595 |
Particulars |
CHARANJEET KE GHAR SE SURESH KE GHAR TAK NAALI VA C.C NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
GYAN SWAROOP |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
MAHESH PAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
AMIT KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
DALCHAND |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
JITENDRA PAL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
BAHGWAN DAS |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
KAMAL KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
SHAKEEL |
3,835 |