Type Of Transaction |
Expenditures
|
Activity Code |
7348158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
UMESH S#47O BHAGWAN DAYAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
NARENDRA PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
GIRIND S#47O BHANNI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
SOHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
MEWARAM S#47O HARI PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
PHOOL CHANDRA S#47O LALLA |
7,000 |