Type Of Transaction |
Expenditures
|
Activity Code |
16995387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,090 |
Particulars |
sabha sthial me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MUNNI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
JAMUNA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
KATIYAR BRICK FIELD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RANJEET PAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAM SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
ANIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SUNITA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAGHUVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SUNIL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SARAL TRADERS |
20,680 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
CHANDRASHEKHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MUSKAN ENTERPRISES |
146,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SOORAJ VALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHIV KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAJKUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
CHUNNI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SUDAMA DEVI |
3,600 |