Type Of Transaction |
Expenditures
|
Activity Code |
20284053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,400 |
Particulars |
Shanshan ghat Mein boundary wall nirman labour patti tidan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
Rahul Kumar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
Lokendra Kumar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
Vikash malik s#47o Yashpal Singh |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
MANJEET SINGH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
KARANJEET |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
VINOD KUMAR |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
AMIT KUMAR |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003347
|
IRFAN |
21,600 |