Type Of Transaction |
Expenditures
|
Activity Code |
14039222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,599 |
Particulars |
BABBAN YADAV KE GHAR KE PAS NALI NIRMAN KARY ME MAJDURI AUR SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
GAT |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
AMIT KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
SYAMKISHOR YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
FANDU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMSHARIKH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
DILIP |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
UPENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
BALA JI TRADING COMPANY9554035980 |
50,929 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
BHAGELU YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
aANIKESH KUMAR KANAUJIYA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
M#47S RADHAMOHAN RAMKUWAR |
40,920 |