Type Of Transaction |
Expenditures
|
Activity Code |
13783378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,323 |
Particulars |
payment of nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
rais khan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
M#47S SHUKLA CEMENT STORE |
81,946 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
RINKU URF RAM PRATAP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
MEVA RAM SO BHAGGA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
vimal so ram ratan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
RAMASARE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
Manju |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
SADIK HUSAIN BRICK FIELD |
122,071 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
rajjaq khan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
shyam sundar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31585168853
|
Raj Kumar |
3,640 |