Type Of Transaction |
Expenditures
|
Activity Code |
17008297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,465 |
Particulars |
anm center marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
RAJESH SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
BABU KATIYAR BRICK FIELD |
14,175 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
BALVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
laxmi senetary store |
44,740 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
ARUN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
RAM SEWAK |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
RANVIJAY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
MUSKAN ENTERPRISES |
15,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
DEEP SINGH |
2,500 |