Type Of Transaction |
Expenditures
|
Activity Code |
17779731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,971 |
Particulars |
payment oaf material and mistri majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
CHIDDAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
kapil dev |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
banti |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RANI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ramu sharma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ashish kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RAMKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
suraj |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
kunwar krishna nandan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RAMKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHIVSHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PAPPU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
HARNAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
BHOORA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IDIRISI TRADING CO PROP AFSAR AHMAD |
5,471 |