Type Of Transaction |
Expenditures
|
Activity Code |
20000174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,076 |
Particulars |
payment for boundary wall nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAMESH KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MANOHARLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RANJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
DHARAMPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RANJEET KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MOTTU SO HARIBANSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
HARIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ASARFI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
YASKARAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KAMLESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
DEOTA DIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAM SAJEEWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MALAVATI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
ANUJ KUMAR |
2,548 |