Type Of Transaction |
Expenditures
|
Activity Code |
20978391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,772 |
Particulars |
PANCHAYAT BHAWAN JETHPURA ME TIELS AVAM DARWAJA KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
KAUSILYA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
DHARMENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
GYANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
AASHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
KAMRUDDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
BICHANT DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
RAGHUVANSHI BRICK INDUSTRIES |
7,990 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
PREM BAHADUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
ANURAG |
2,450 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
HIRALAL RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
AMAR BAHADUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
MADHURI |
546 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
BASANT LAL MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
KHATIJA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
A S ENTERPRISES |
104,422 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
LALABAHADUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
JAWAHIR MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:609902010004087
|
CHOTE LAL |
1,274 |