Type Of Transaction |
Expenditures
|
Activity Code |
15865174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
panchyat bhwan marammat,baundriwall nirman karya ki majdoori bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ritesh kumar kashyap |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
mulayam singh chauhan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
sallar chauhan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
KRISHNANAND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
rajesh kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ANIL KUMAR GUPTA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
BAHADUR CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
RAJENDRA VISHWAKARMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
KISHAN VISHWAKARMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
lal bahadur |
1,400 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
RAHUL KASHYAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
sahil chauhan |
1,400 |