Type Of Transaction |
Expenditures
|
Activity Code |
17351024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,232 |
Particulars |
paymentforbrick cement eat labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
SANJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
GANGASAGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
lovkush |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
NOORJAHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAASHREY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
MAHESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RENU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
JANKI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
ANSH ENTERPRISES |
24,516 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
VEDANS BRICK FILD |
33,804 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAJA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
ANSH ENTERPRISES |
90,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
kalawati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
CHOTKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
JAHID ALI |
1,820 |