Type Of Transaction |
Expenditures
|
Activity Code |
20089084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,310 |
Particulars |
jairam to bamba enterlocking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ram khilawan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
mishra trading company |
75,744 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
harishanker |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ram bilash sahu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
dinesh kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ramgopal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
rajesh kumar mishra |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
neeraj kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
viswajeet kushwaha |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S ACHUMAL #38 SONS |
25,515 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S NEW MAYA ENTERPRISES |
38,151 |