Type Of Transaction |
Expenditures
|
Activity Code |
18239228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,291 |
Particulars |
matareryal and leber cost sadak to ayadhya prasad ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAKESH |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
SUNIT |
500 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAMKISHOR CHURASIYA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
AKHILESH KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
DINESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
AKHILESH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
SANJAY |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
M#47S MAA BHAGWATI TRADING COMPANY |
11,455 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
SRVESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
KUNJ BIHARI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
GUDDAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
MAHA VEER BRIKES FIELD |
51,286 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAJENDRA |
1,250 |