Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Safai Work At Diffrent Places At Diffrent Time |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
CHANDARPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
KARANJEET |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
AMIT KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
IMRAN 1 |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
MANJEET SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
ARVUND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
IMRAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
ASHISH SHARMA |
6,000 |