Type Of Transaction |
Expenditures
|
Activity Code |
19741605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,960 |
Particulars |
payment ofmain road se mahendra singh ke ghar tak interlocking 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 |
1,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM SINGH S#47O NAND KISHOR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM LAKHAN s#47O SHYAM LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VIJAY KUMAR W#47O JUGGILAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
AMIT S#47O MAIDHU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
LOKENDRA |
1,300 |