Type Of Transaction |
Expenditures
|
Activity Code |
20474189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,009 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GENA NISHAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MUNNA NISHAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
OM SAI TREDARS |
147,904 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
NEENA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RANJANA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA ENT BHATTA |
83,093 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MARKANDEY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MAKHANJU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA BUILDING MATERAL AND MACHINE |
153,432 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MEENA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GHURHU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
LEELAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
DURGESH VERMA |
5,040 |