Type Of Transaction |
Expenditures
|
Activity Code |
16997463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,800 |
Particulars |
payment of gulati ke ghar se sugreev 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.:20840100006293
|
anil |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
Nasir S#47O Mewalal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
jagbhan |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
naseem |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
gulab singh |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
DAYA RAM S#47O BABU LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
RAJESH S#47O DINESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
vikas kumar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
AJAY KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
irfan |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
SUBRATAN S#47O ANEESH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
ARAVIND S#47O RAM GOPAL |
2,750 |