Type Of Transaction |
Expenditures
|
Activity Code |
27315255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,841 |
Particulars |
rangai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
ARVIND ART AND PAINT STORE |
75,129 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
RAJNEESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
ROHIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
BHOLARAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
SONU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
RAM BAHADUR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
SAROJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
MEENA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
VISHNU KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
CHANDA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
DANISH CEMENT AGENCY |
28,284 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
GUDIYA KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
NILAM KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
SHRI KRISHNA BRICK FIELD |
1,638 |