Type Of Transaction |
Expenditures
|
Activity Code |
20511206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,399 |
Particulars |
interlocking charge sukhram tom panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RAM KARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
22,977 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
ANUPAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
JAI MAA KALI ENTERPRISES |
143,771 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RUBI EANT UDYOG |
10,115 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
9,391 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SUKHARAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
JEET BAHADUR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
AWADHBIHARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
rameshchandra |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SURESH SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SURESH SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
3,586 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
BUDHARAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
8,536 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
2,523 |