Type Of Transaction |
Expenditures
|
Activity Code |
15983986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
payment for boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Niraj |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Rambharose |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Vipan Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Rinku Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Arvind |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Savir Shaha |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Shyam Bahadur |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Sachin Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Rambhadur |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Gopal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Raghvendra Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400216570
|
Omveer |
5,040 |