Type Of Transaction |
Expenditures
|
Activity Code |
14566925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,434 |
Particulars |
paid ti panchayat ghar ka ggirondhar kary ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
UMESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
DEVKI NANDAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PITMBAR SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
YOGENDRA PAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
jai shri |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
chandra prakash |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAMVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
M#47S BALAJI BUILDING METERIAL |
241,434 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MAHENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAMSAROOP |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GOPI CHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
VINOD KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GYAN SINGH |
8,000 |