Type Of Transaction |
Expenditures
|
Activity Code |
19284498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,992 |
Particulars |
PRATHAMIK VIDHHLAY KHAMARIYA SUJAT MAR MARAMMAT AND TILES NIRMAN KARY HETU
MAJDURI 40X375 116X182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SAURABH SINGH S#47O SATYNARAYAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SHAILESH KUMAR SINGH S#47O SURY DHAR |
3,156 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
BHEEM SINGH S#470 GEERAU SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
ADITYA PRATAP SINGH S#47O VIJAY CHANDAR SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SARVESH KUMAR SINGH S#47O SATAY NARARAYAN SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
DEEPAK SINGH S#47O RAM AWADH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SUMAN SINGH W#47O RAGHUPATI SINGH |
2,548 |