Type Of Transaction |
Expenditures
|
Activity Code |
15432723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,386 |
Particulars |
HAND PUMP REBOR HETU LEVER MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SARVESH KUMAR CHANDARBHAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RISHI KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
AMREEK SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SHANKAR LAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
MAHESH KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
ANKUL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
DEVAKI NANDAN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SURENDRA KUMAR VISHWAKARAMA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
JAGDISH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
NEERAJ KUMAR HDFC |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAM KISHOR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
CHUNNI LAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
HITESH KUMAR VISHWAKARMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
DAYA SHANKAR |
5,824 |