Type Of Transaction |
Expenditures
|
Activity Code |
17158621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,834 |
Particulars |
pay for hulashi se manoj tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
SANTOSH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DHARMENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
J M BRICK FIELD |
83,154 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
KANHAIYA LAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
AMARJEET SINGH |
39,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
KANTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162589
|
DHARAMPAL |
2,400 |