Type Of Transaction |
Expenditures
|
Activity Code |
14066393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,420 |
Particulars |
dodrajpur me ranveer ke ghar se gandhi ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
SHANKAR#47 RAMKISHOR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
JASPAL SINGH #47 DORI SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
ROHITASH KUMAR #47 HARVANSH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
SHAMIM#47 NASEER |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
RAJESH #47 RAMESH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
VEER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
RAKESH KUMAR #47 DHARAM SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
RIYASAT HUSAIN#47HAMID HUSAIN |
4,000 |