Type Of Transaction |
Expenditures
|
Activity Code |
14538770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,056 |
Particulars |
PURWA MAHA VIDYALE KARAUNDI KALAN KA MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SARVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
KAUSHAL KISHORE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SONU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
MANMOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
DHARAMRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SHAFIK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SUSHIL KUMAR |
182 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
HARINAM BRICK FIELD |
36,270 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SHAREEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
yadav enterprises |
48,368 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
ISRAR |
2,548 |