Type Of Transaction |
Expenditures
|
Activity Code |
13664195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
169,611 |
Particulars |
CHATRA PAL SE JAGAT KE GHAR TAK NALI NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
SHRI RAM INDUSTRIES |
21,138 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
KARAM VEER |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
MANJEET SINGH GRAM PRADHAN |
29,547 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
SHRI RAM INDUSTRIES |
23,846 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
AMAN KUMAR |
5,456 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
BABA EINT UDHYOG |
60,384 |
PFMS
|
Account Type:Bank
Account No.:31557376638
|
PAWAN KUMAR |
15,640 |