Type Of Transaction |
Expenditures
|
Activity Code |
17573413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,830 |
Particulars |
ps me shauchalaya nirman kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
MAHESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
SANTRAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
MAHENDARPAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
CHHOTE LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
LALTA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
KALICHARAN |
7,410 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
SHIVSHANKAR DAYAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
NANHEY LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
RAKESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
SONPAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
RAM BHAJAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004295
|
PRADEEP KUMAR |
3,458 |