Type Of Transaction |
Expenditures
|
Activity Code |
19660352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,210 |
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
|
AMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
ANGAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAVINDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
TRIBHUWAN YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAHUL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
VIRENDRA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
NAKUL |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAMKALAP |
910 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
SHIV ENTERPRISES |
34,503 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
M#47S SHRI SAI TRADERS |
22,311 |