Type Of Transaction |
Expenditures
|
Activity Code |
38767616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,951 |
Particulars |
PS TEJGHAR ME PAYMENT KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
MAA DURAGA BUILDING MATERIAL AND HARDWARE |
112,516 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SIMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SITA RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
PRIYANSHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SADANA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
ARVIND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
USHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
MANJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
FULKUMARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
BHASKARANAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SANJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
DINESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
SANJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
MANOJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
RAJMANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:389502010957597
|
AJAY KUMAR |
5,628 |