Type Of Transaction |
Expenditures
|
Activity Code |
21064795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,904 |
Particulars |
roshan ke ghar se jawahar ke gahr tk interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
URMILA WIFE NIRAHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ANITA BAUDH W#47O PRADEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
PLASTERN TILES AND BRICKS |
102,890 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
M#47S ROYAL BUILDING MAITEIYAL |
19,800 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMANUJ S#47O SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMAUTI W#47O RAMESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAJKUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ARVIND KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
PRADEEP KUMAR S#47O KEDAR NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMPALAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ANIL KUMAR S#47O GHURAHU |
2,280 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
S B EAIT BHATDHA UDYOG |
28,900 |