Type Of Transaction |
Expenditures
|
Activity Code |
20755698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,670 |
Particulars |
kharanja ripair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DINA NATH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
KUNWARPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GANGADHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAQIRI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NANHEY S#47O GENDAN LAL |
7,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
JAVID HUSSIN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SANTOSH KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MEENA BRIK FIELD |
36,411 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
Sanatan Trademart p Ltd |
32,424 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
TULA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SANJIV |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SITARAM |
2,925 |