Type Of Transaction |
Expenditures
|
Activity Code |
18507689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,780 |
Particulars |
GP NUNERA ME MUNNI KE PLOT SE JAMANTI KE GHAR TK INTRLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
JASVEER SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
GAURI SHANKER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
M#47S J and A ENTERPRISES |
77,980 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
OUMVIR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053871
|
VIKRAM SINGH |
6,000 |