Type Of Transaction |
Expenditures
|
Activity Code |
19991902 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
55,600 |
Particulars |
naresh ke plot se pry school tk cc road ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
ANIRUDDH |
7,950 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
DEVENDRA |
7,950 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
HUKAM CHAND |
7,950 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHIMLA |
7,950 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL PRADHAN |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAM KUMAR |
11,900 |