Type Of Transaction |
Expenditures
|
Activity Code |
16506654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
64,008 |
Particulars |
P.V.BOUNDARY WALL MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
MAYARAM VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
DINESH KUMAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
BHIKHA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
SALIK RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
RAJESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
GITA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
ARTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
DESHRAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
CHAUDHARI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
AWANISH KUMAR SHAKMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
SHRI RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001304772
|
LAVKUSHA SHARAM |
5,460 |