Type Of Transaction |
Expenditures
|
Activity Code |
15112241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
12,657 |
Particulars |
PAY TO MASTER RO SE LABOR PANCHAYAT BHAWAN ME BOUNDRY WALL NIRMAN KAREY INGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
shri ram s#470 dallai |
1,175 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SHASHIKANT S#470 NAND KISHOR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SATENDAR SINGH S#470 RAJENDAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SANTOSH KUMAR S#470 MOTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAVIKANT S#470 NAND KISHOR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SUMAN W#470 SHIV PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAJANI W#470 SANTOSH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
janmejay singh s#470 chander shekhar singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
AWADHESH KUMAR S#470 SHIV KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
DIWAKR SINGH S#470 JAGADISH SINGH |
1,092 |