Type Of Transaction |
Expenditures
|
Activity Code |
20448595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,166 |
Particulars |
lebar and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
BASANTI SO RAMPATTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
RAMESH SO KHURCHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
GEETA WO RAMPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
RAMESHWAR ENTARPRAISES |
124,065 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
103,845 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
JHANIKA SO SURESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
JAGADISH SO MUNNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SURESH SO NIGAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
GULAB CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
HARIPRAKASH SO RAMSURESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SUMITRA SO RAMFER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
LALBAHADUR SO MANGALA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
JAYPRAKASH SO JOKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
RAMADHAR SO RAMRUP |
2,184 |