Type Of Transaction |
Expenditures
|
Activity Code |
17441769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
133,179 |
Particulars |
mevalal se ramesh pal intre.lok. paymemt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
AISHWARYA TIWARI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
SG CONSTRUCTION |
7,584 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
ABHISHEK DWIVEDI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
VISHAL BHATT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
SHRI RAM BRICKS |
78,404 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
SG CONSTRUCTION |
27,731 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
GYANESH TIWARI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
RAJNI TIWARI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
MR MOHIT |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
RAHUL BHATT |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162206
|
RAKESH TIWARI |
3,360 |