Type Of Transaction |
Expenditures
|
Activity Code |
20167239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,676 |
Particulars |
Aganvari kayakalp per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
PREM KUMARI |
182 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
GUDDU KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
LAXMIKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
MALTI DEVI BKO ENT BHATTA UDYOG |
21,794 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
NINHAKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
DWADASHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
RAMSAMUJH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
MALTI DEVI BKO ENT BHATTA UDYOG |
1,086 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
UDAYBHAN |
360 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
PREM KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
RAMHARISH |
182 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
RK TREDERS |
114,082 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
BRIJRAJ |
360 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
BHANMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
BRIJRAJ |
2,520 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
NANDLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
RAMHARISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
VANSU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:342402010054954
|
RK TREDERS |
4,306 |