Type Of Transaction |
Expenditures
|
Activity Code |
19390652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
208,456.67 |
Particulars |
loubur and material payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
TULARAM SO HULASI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
SONIYA WO KALLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
AZAD SO SHIV PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
BHASHKAR TRADRES |
148,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKUR SO DILEEP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
MANIRAM SO HULASI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
BHASHKAR TRADRES |
11,837.67 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
RAMASRE SO KALICHARAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
DILEEP SO LALSHAH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
RAMSAHAY SO CHHIDDU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
CHANDRAVATI WO RAJENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKIT SO DILEEP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
RAJENDRA PRASAD SO CHHOTELAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
JAGDEI WO CHHEDALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
BHASHKAR TRADRES |
9,139 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
UDAYVEER SO NOKHE |
3,000 |