Type Of Transaction |
Expenditures
|
Activity Code |
14845400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,117 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SHYAMLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
JAISREE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAMSURAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NERAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
BRIJ BHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJBALI VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SITARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
MAA VASHNO ENT UDYOG |
86,335 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
DAYA RAM YADAVA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NARAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
CHANDRASHEKHAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SRINATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
ANIL YADAV |
3,822 |