Type Of Transaction |
Expenditures
|
Activity Code |
20218029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,801 |
Particulars |
jhs me khadanja works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
HARI OM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
JITENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
OMKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
SANJEEV KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
JAGDISH PRASAD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
HARDEV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
RAKESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
SANTOSH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
RAM CHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
CHAND BRICK FIELD |
30,479 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
LIYAKAT ALI |
1,170 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
RAM KISHOR |
7,800 |