Type Of Transaction |
Expenditures
|
Activity Code |
18448527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,756 |
Particulars |
pr patara brc me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
SHARUKH AHAMAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
SHABENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
DHARMENDRA KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ravindra |
14,356 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
DIWAKAR NATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sanod |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
nafish |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
SANTOSH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ISHWARI PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ranjana |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sarswati devi w#47o rajendra kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ARUN KUMAR DIXIT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
44,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikant |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram kumar pal s#47o ramprasad pal |
7,600 |