Type Of Transaction |
Expenditures
|
Activity Code |
42725716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,414 |
Particulars |
kayakul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
sarvesh kumar so sukh lal |
603 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
VINOD KUMAR SO RADHE SHYAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
vishal so ram kishor |
804 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
RAM RAHIM BRICK FIELD |
803 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
jaipal so ram fool |
804 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
ratendra so radhye shyam |
336 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
net ram so ram dayal |
804 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
lalbahadur so kunwar sen |
1,920 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
JAISWAL HARDWARE AND PAINT STORE |
19,249 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
GIRVAR |
603 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
godhan lal so ram chandra |
1,440 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
jitendra kumar so ganga ram |
804 |
PFMS
|
Account Type:Bank
Account No.:05811000107012
|
akhilesh so ram bahadur |
804 |