Type Of Transaction |
Expenditures
|
Activity Code |
41780842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,578 |
Particulars |
ANM CENTRE KA JIRNOUDHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
PRADEEP KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SUSHIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
VIJNESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RAMNIVAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RAMMURTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SHUKLA CEMENT STORE |
53,141 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
ARVIND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
LALARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RAMMURTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
DHIRAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SYED HAIDER ALI SHAH BRICK FIELD |
36,638 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
INDIA TIMBER |
41,000 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
AMRESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
A P KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
ASHVANI KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SUBEDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
VASUDEV GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
JAI MA DURGE ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
KAMRAN HARDWARE AND PAINTS |
18,669 |