Type Of Transaction |
Expenditures
|
Activity Code |
16626394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,318 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HAUSILA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHASHIKANT GAUTAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ANITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HARISHCHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
PRAMODRAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
DEEPAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHANKAR RAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
A S TRADING |
106,554 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHA SWAMI BUILDING MATERIAL |
31,537 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RATAN MARKA INT BHATTA |
36,385 |