Type Of Transaction |
Expenditures
|
Activity Code |
18531280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
payment of ps narasinghpur me room floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
UMESH KUMAR S#47O RAM KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
Hari Shanker s#47o Ghaseete |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
KULDEEP S#47O RAMASARE |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
DAYASHANKAR S#47O RAM ASREY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
MANJU DEVI S#47O DAYA SHANKER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
NANKI W#47O HANSLAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
KARAN S#47O HANSLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
NEERAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
PRAKASH RAW S#47O KAILASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
BABALI W#47O NEERAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
Shubham kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
RAM PRAKASH S#47O RAM SAHAY |
1,750 |