Type Of Transaction |
Expenditures
|
Activity Code |
13980802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
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.)
|
18,240 |
Particulars |
jonior high school me toilet nirman and boundriwall and vittifide tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAMWATI |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
ASHOK KUMAR |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARI SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
IVRANA |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIJAY |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAJPAL SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAMNATH#47 NATTHU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MAHENDRA SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
NAUBAT#47 MALKHAN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHOOB SINGH |
2,400 |