Type Of Transaction |
Expenditures
|
Activity Code |
18101917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,736 |
Particulars |
interlocking charge malkhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ravi Kumar s#47o parashuram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
SARAL TREDARS |
17,465 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
New Raja Brick Field |
21,319 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Anita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Siddha Narayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Babu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Shobhalal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kamata Prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Neelam |
910 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sunita |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
32,804 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Prema Devi |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Jeet Narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kunwarlal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Mahesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kunwarlal |
1,092 |