Type Of Transaction |
Expenditures
|
Activity Code |
21197178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,605 |
Particulars |
p v chauki maniyara me tilas nirman kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
VIJAY KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
MANITA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
SHANTI INTERPRAISES |
204,515 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
MANJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
MEELA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
JAYRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
RAMNAYAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
INDU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
FULCHAND |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2750000100096327
|
BACHHELAL |
5,280 |