Type Of Transaction |
Expenditures
|
Activity Code |
20755694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,638 |
Particulars |
nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAQIRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
KUNWARPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIK |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
Sanatan Trademart p Ltd |
32,334 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
Sanatan Trademart p Ltd |
24,192 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GANGADHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NANHEY S#47O GENDAN LAL |
14,525 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
PRAMOD KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
JAVID HUSSIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NEM CHAND |
4,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DINA NATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MEENA BRIK FIELD |
50,552 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
4,050 |