Type Of Transaction |
Expenditures
|
Activity Code |
13788641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,712 |
Particulars |
pakki road se ravidas ka bhogtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
shyamlal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
gajay singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
rishipal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
kamebdra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
anoop singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
pooran singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
naresh singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
k b industry |
200,112 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
sunil kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112611
|
karan singh |
3,000 |