Type Of Transaction |
Expenditures
|
Activity Code |
17556138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,420 |
Particulars |
panchayat bhavan marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
KESHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARAL TRADERS |
1,395 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
PUTTAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MANOJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
RAMESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NANKOO |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
JITENDRA KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MAA DURGA BRICK FIELD |
29 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NARAYAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MUSKAN ENTERPRISES |
2,846 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SOMPRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARVAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
GULAB CHANDRA |
2,250 |