Type Of Transaction |
Expenditures
|
Activity Code |
15172581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,202 |
Particulars |
payment for rcc road nirman work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
RAM FER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
SHYAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
RAJARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
RAM JIYAWAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
REETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
SIYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
RAM KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001969
|
OM PRAKASH |
2,912 |