Type Of Transaction |
Expenditures
|
Activity Code |
17468300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,450 |
Particulars |
INTERLOCKING PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MOHIT SONKAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIV BALAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
NATIONAL TRADERS |
18,526 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
NATIONAL TRADERS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHARMVEER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAM SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
26,851 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
BABU KATIYAR BRICK FIELD |
21,073 |