Type Of Transaction |
Expenditures
|
Activity Code |
21207794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,805 |
Particulars |
payment of material purchase for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ramkumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ramswaroop |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
bal govind |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
chandra brick industries |
81,656 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
arjun |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
maa bhagwati trading company |
64,099 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
eshwardeen kushwaha |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
abhay kushwaha |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
chandra brick industries |
70,800 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
mannoolal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
priyanka |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ramnaresh kashyap |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
gangaram |
6,000 |