Type Of Transaction |
Expenditures
|
Activity Code |
20415084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,769 |
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
|
JAISREE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAM KUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
ANIL YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SURENDRA GAUR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
VISHVNTH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
CHANDRASHEKHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NARAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
BRIJ BHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
MAA VASHNO ENT UDYOG |
62,210 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SITARAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NERAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
DAYA RAM YADAVA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
AJAY IRON STORE |
83,031 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJBALI VERMA |
2,912 |