Type Of Transaction |
Expenditures
|
Activity Code |
38527589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,952 |
Particulars |
GRAM PANCHAYAT ME SAMUDYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
LALTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
JAI TRADERS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
SANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
TIRBANDHU BRICK FIELD |
69,115 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
UPADHAYA TRADERS |
54,739 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
UPMA GAUTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
DIPAK YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
KUNJ BIHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
AMIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
UPADHAYA TRADERS |
45,426 |
PFMS
|
Account Type:Bank
Account No.:16560100027094
|
ANTIKA |
2,366 |