Type Of Transaction |
Expenditures
|
Activity Code |
20886097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,492 |
Particulars |
interlocking charge ramkhilawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
SATYENDRA S7O PARASURAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
DHEERAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BIRENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
77,880 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
53,100 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
49,762 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
NEERAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
MULAYAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
RAJ KISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
PARASHURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
DESHRAJ |
1,250 |