Type Of Transaction |
Expenditures
|
Activity Code |
19181584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,676 |
Particulars |
PAYMENT FOR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAVINDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAHUL |
546 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
VIRENDRA YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
PARSURAM |
546 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
ANGAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
AMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
NAKUL |
728 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
TRIBHUWAN YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
M#47S SHRI SAI TRADERS |
13,293 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
SHIV ENTERPRISES |
21,971 |