Type Of Transaction |
Expenditures
|
Activity Code |
16988921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,100 |
Particulars |
payment of raghuveer ke ghar teja 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.:20840100006295
|
RAJNIKANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMKESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BANKE LAL S#47OMOTI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUSHEEL KUMAR S#47O RAJJU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BIROO KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
ASHOK S#47O JAGDISH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RADHA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AARTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAM MURTI W#47O CHOTKAU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SHIVPAL S#47O RAMDAYAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
KISHUN LAL |
3,000 |