Type Of Transaction |
Expenditures
|
Activity Code |
18548471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
417,795 |
Particulars |
TYAGI JI KE STHAN SE KHAIRA BABA KE STHAN TAK INTAR LOKING NIRMAN PAR ENT V MAITRIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
SURENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
KISAMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
MALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
ANANYA TREDARS |
179,242 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
AMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
SURYABHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
MAA DURGA TRADERS |
67,273 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
RAMAGYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
PRADIP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
RAJESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
UMESH YADAV EAT BHATHA |
125,276 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
CHANDRBHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
SUBEDAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
NEELAM |
364 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
OMPRAKASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
PARASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:459302010704456
|
MANOJ |
2,548 |