Type Of Transaction |
Expenditures
|
Activity Code |
14958404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
Payment for MR for the work fateh nagla school me interloking road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
ARAVINDRA KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
CHOTELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
ABDHESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
DIVAKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
AJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
PRABHAKAR SAGAR #38BABITA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
KARAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
AMARSINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
AMAR VEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216817
|
SATENDRAPAL |
2,250 |