Type Of Transaction |
Expenditures
|
Activity Code |
19991911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
248,100 |
Particulars |
ramsharan son of munesh to mustafa son of rafle ke ghar tak nala marammat karya ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
ANIRUDDH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAM KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHIMLA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SUSHMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
AKHTAR BUILDING MATERIAL |
177,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHOKENDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL PRADHAN |
10,100 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAVITA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
HUKAM CHAND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
YAKOOB |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
DEVENDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL |
8,250 |