Type Of Transaction |
Expenditures
|
Activity Code |
19330711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,121 |
Particulars |
dharmshala pashu sewa kendra sammalpur marmmat matelial or majdur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
PRAHALAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
shree baba brhmdev brick field |
59,740 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
PREM NARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAM PRAKASH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
NAWAB |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAJU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
DINESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
NITIN KUMR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
shanker traders |
104,381 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
RAM KHILAWAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3519938742
|
SANTOSH KUMAR |
10,000 |