Type Of Transaction |
Expenditures
|
Activity Code |
19741616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
payment of ps kaindha me awashesh floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SARVESH KUMAR S#47O CHHUNNA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SUNIL SINGH S#47O KISHAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
DEEPAK S#47O PYARELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VIJAY KUMAR W#47O JUGGILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM SINGH S#47O NAND KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SHANTI DEVI W#47O BADLU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
HARISH CHANDRA S#47O VERMA |
1,820 |