Type Of Transaction |
Expenditures
|
Activity Code |
21093263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,878 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
DHANPAL |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
JAISWAL SANITARY AND BUILDING MATERIALS |
97,350 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
HINDUSTAN BUILDING MATERIAL BILSANDA |
48,558 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
MAHENDRA |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
AMIT KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
KRIPA RAM |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
Kedar Nath |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
Bajrangbali |
5,280 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
RUPRAM |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
SUNIL |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
RAMPAL |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
RAM NARESH |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
RAMKISHOOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
RAHUL |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
AJAY KUMAR |
3,185 |
PFMS
|
Account Type:Bank
Account No.:7623000100038486
|
amit kumar |
5,280 |