Type Of Transaction |
Expenditures
|
Activity Code |
19845520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,000 |
Particulars |
tractor for cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
DHEERAJ KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
ASKAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
DINESH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
YASHPAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
VISHAL KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
SAMEER GUPTA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
PUSHPENDRA |
22,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
DUSHYANT |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11762492380
|
MANOO LAL |
20,000 |