Type Of Transaction |
Expenditures
|
Activity Code |
41601968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,328 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
S RAJ TRADERS MADIYAPAR |
110,700 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
HANUMAN YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
KHADERAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
JAI PRAKASH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
RAVINDER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
SAROJA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
RANA PRATAP SINGH BKO |
75,450 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
SANI KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
MARYADI |
910 |
PFMS
|
Account Type:Bank
Account No.:495202010927773
|
HARISYAM YADAV |
5,096 |