Type Of Transaction |
Expenditures
|
Activity Code |
17156305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,780 |
Particulars |
nali kadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
MANT RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAJVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
SUKHLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAMLOCHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
JAY CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
DEV ENTERPRISES |
52,424 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
SUKHPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RANVEER |
5,382 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAMLOCHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAVINDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAJVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
HARDEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
JAY CHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
HARDEEP |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
KHAN BRICK FIELD |
77,393 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAVINDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
MANT RAM |
5,040 |