Type Of Transaction |
Expenditures
|
Activity Code |
19314780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,300 |
Particulars |
interlocking charge jairam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARDAR MACHINARY STORE |
20,355 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RUCHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
33,475 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ANKUSH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
KALPANA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
R P ENTERPRISES |
150,190 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANNO DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RAKESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RANI DEVI W#47O RAJU |
2,600 |