Type Of Transaction |
Expenditures
|
Activity Code |
21193709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,926 |
Particulars |
ENT BHATTA BUILDING MATERIAL MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MAHANGU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
fine building material |
57,185 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
TANJEELA W#47O NAUSHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAJENDRA PRAJAPATI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAMPRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAMAWATI W#47O LALCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BADAMI W#47O KAMALA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MADHHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
GULASHEHARA W#47O ISARAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MAHARUN NISHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAMAWATI W#47O BHAGGU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
FIRANTI S#47O LAKHRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
KUSUM wife RAMSHAKAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
GUFRAN AHMAD ENTT BHATTHA |
105,579 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SHANTI DEVI W#47O RAMCHET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
JAWAHIR W#47O PHULESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BASANT RAM S#47O BANSI RAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SADDAM S#47O ISRAR |
4,560 |