Type Of Transaction |
Expenditures
|
Activity Code |
20272910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
payment of ps nandana ke additional room me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
YOGENDRA S#47O JANTAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
GUDIYA W#47O JANTAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
DEEPAK S#47O RAM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
SUSHAMA W#47O RAJ BAHADSUR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
RAJ BAHADUR S#47O RAM KISHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
VEERU S#47O SHYAM BABU |
3,000 |