Type Of Transaction |
Expenditures
|
Activity Code |
41063551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,834 |
Particulars |
p.p. dahtisalkupur me tails nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
REENA DEVI W#47O SANTRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
ROHIT S#47O RAMKUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
UMASHANKAR S#47O MATADEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
DAYANAND S#47O RAMKRASHN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
shri krishn hard waer store |
45,346 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
URMILA DEVI W#47O DHANIRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
SARIKA BRICKS FIELD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
SHIV DAYAL S#47O SHINGHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
MANNO DEVI W#47O THAKUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
SYAM VEER S#47O TULARAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
ARPIT TIWARI S#47O LAXMIKANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
DHANIRAM TO GAJRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228609
|
shri krishn hard waer store |
75,402 |