Type Of Transaction |
Expenditures
|
Activity Code |
20511205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,968 |
Particulars |
interlocking charge ramautar to gayaprashad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
rameshchandra |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
BUDHARAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
ANUPAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
2,282 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
JAI MAA KALI ENTERPRISES |
142,402 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
JEET BAHADUR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
8,920 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
8,488 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RAM KARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RUBI EANT UDYOG |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
1,713 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SUKHARAM |
750 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SURESH SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
21,813 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SARVESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
AWADHBIHARI |
2,500 |