Type Of Transaction |
Expenditures
|
Activity Code |
17468279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,415 |
Particulars |
primary school rewna boundry and roof marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
19,175 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
38,472 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAM SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
LAXMI SINETORY STORE |
36,214 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
LAL JI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
63,321 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MAUJILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIV BALAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
29,483 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHARMVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIVRAM |
4,200 |