Type Of Transaction |
Expenditures
|
Activity Code |
20835105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,562 |
Particulars |
PRV ME ATRIKT KAKSHA ME TIELS NIRAMAN PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
VIVEK KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
DIVAKAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
MAA BHAGWATI MARBAL AND TAILS SINETARI |
37,524 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
LALU PRADAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
RAM SURAT |
8,640 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
MAA BHAGWATI MARBAL AND TAILS SINETARI |
38,940 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
MAA BHAGWATI MARBAL AND TAILS SINETARI |
36,504 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SHIV SHANKAR AND BRADRSH |
6,967 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SHIV SHANKAR AND BRADRSH |
50,691 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
MAA BHAGWATI MARBAL AND TAILS SINETARI |
36,816 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
MUNSHI LAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SATISHCHANDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:383802010674097
|
SURESH KUMAR |
4,368 |