Type Of Transaction |
Expenditures
|
Activity Code |
12284091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,460 |
Particulars |
PAYMENT TO GRAM PANCHAYAT ME PANCHAYAT BHAVAN BOUNDARY WALL NIRMAN KARYA HETU MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
KHUSHI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
RAM LAUTAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
JAKIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
MUNNALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SANTOSH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
DENESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SHIV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
RAJARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
MIHILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053800402
|
SANTRAM |
1,820 |