Type Of Transaction |
Expenditures
|
Activity Code |
36747821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,302 |
Particulars |
durjan to tilakram hardwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
gayadeen so tejram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
ISHWAR DAYAL SO CHHABBA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
NAV DURGA BRICK FIELD |
22,554 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
rinku verma so chedalal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
pankaj so satyapal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
ROHIT KUMAR SO GIRJASHANKER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
UMESH KUMAR SO RAMCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
AKHILESH KUMAR SO THAKUR PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
sudheer kumar so ramkrishan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
SHIV DARSHAN SO RAJARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
guddu so omprakash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
RAKESH SO BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
SUPER ENTERPRISES |
29,712 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
SUPER ENTERPRISES |
45,780 |
PFMS
|
Account Type:Bank
Account No.:5377101001120
|
SUPER ENTERPRISES |
33,166 |