Type Of Transaction |
Expenditures
|
Activity Code |
18483687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,171 |
Particulars |
interlocking v nali dube master se kalyan singh ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
PAPPU S#47O CHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
ARVIND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
ATUL S#47O RADHE YLAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
JEETU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
NEETU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
a m traders |
30,885 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
NIRMALA TRADERS |
36,580 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
RAM SARAN S#47O LATE MOOL CHANDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
AJAY S#47O RADHEY LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
MR MAST RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
R K BRICK FIELD |
16,206 |