Type Of Transaction |
Expenditures
|
Activity Code |
21171211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,651 |
Particulars |
KORI BARA KE PASS PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHARMVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
LAL JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
54,761 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MAUJILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIVRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAM SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI GOLD BRICK FIELD |
46,390 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIV BALAK |
3,000 |