Type Of Transaction |
Expenditures
|
Activity Code |
21146889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,769 |
Particulars |
lebar and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SHAKTI ENTERPRISES |
62,532 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SHARDA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
RAMFER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
RAMJIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
ARVIND KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SHYAMDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
MULCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
DHARMENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
AATMARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
BACHCHALAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
RADHIKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SUNIL KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
RAMASARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
SANTARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
MUNARA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
GIRIJA INTT BHATTA |
107,003 |
PFMS
|
Account Type:Bank
Account No.:695302010006968
|
DHANVANTARI NATH |
1,820 |