Type Of Transaction |
Expenditures
|
Activity Code |
21229627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,938 |
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
|
SURESH SO NIGAI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
JHANIKA SO SURESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SHYAM ITT UDYOG |
31,925 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
RAMESHWAR ENTARPRAISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
SUMITRA SO RAMFER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
AADI SHAKTI BUILDING MATERIAL BHUILI |
26,833 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
JAYPRAKASH SO JOKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
GEETA WO RAMPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
GULAB CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:400402010344047
|
RAMADHAR SO RAMRUP |
1,456 |