Type Of Transaction |
Expenditures
|
Activity Code |
18102213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
115,596 |
Particulars |
boundrey wall charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Bhola |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Kanhaiyalal S#47o Bhagawandin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ram Vijay S#47oShiva karan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sundarlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ram BabuS#47oHorilal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sanjay Kumar S#47ORam Sanehi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sachin Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
New Raja Brick Field |
45,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
MAA KUSHMANDA ENTERPRISES |
46,220 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Vinay Kumar S#47O Babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Fool Singh S#47O Maiku |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ramkesh |
1,820 |