Type Of Transaction |
Expenditures
|
Activity Code |
18483684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,219 |
Particulars |
interlocking kary munnu ke ghar se ram babu ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
RANVEER S#47O NIRMAL PRASAD |
750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
JEETU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
R K BRICK FIELD |
35,248 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
a m traders |
58,765 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
ATUL S#47O RADHE YLAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
ARVIND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
NEETU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
NIRMALA TRADERS |
63,956 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
AJAY S#47O RADHEY LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
AVINESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
vinosh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
MR MAST RAM |
7,500 |