Type Of Transaction |
Expenditures
|
Activity Code |
20901839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,719 |
Particulars |
lal singh ke ghr se munnalal ke ghr tk iterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
NARSINGH PAL SINGH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
HARDESH KUMAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
Beeresh |
10,530 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
SHIVAM CEMENT AGENCY |
24,505 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
Rakesh kumar |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
RAMDAS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
MS CHOTELAL |
145,986 |