Type Of Transaction |
Expenditures
|
Activity Code |
21089873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,320 |
Particulars |
puliya se surendra ke ghar tak cc road nirman par due labour pament bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
KAVINDER |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAJU#47 HARI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AADESH KUMAR#47 BALBANT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
MADANPAL#47 GOPAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAGHUVEER SINGH#47 CHANDRAPAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AKASH KUMAR#47 SATYAVEER SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AMITESH KUMAR#47HARPAL SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SUJEET KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SATVEER#47 CHHOTE SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAMCHANDRA#47 BALBANT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
YOGENDRA SINGH |
13,000 |