Type Of Transaction |
Expenditures
|
Activity Code |
20089052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
239,433 |
Particulars |
rampal to vinod enterlocking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ajit kumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
viswajeet kushwaha |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ramkumar |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ayodhaya prasad |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
mishra trading company |
106,388.22 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ram khilawan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
dinesh kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
babita |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ravi kumar paswan |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S NEW MAYA ENTERPRISES |
59,246.88 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
rajesh kumar mishra |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
chitra |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
M#47S ACHUMAL #38 SONS |
36,117.9 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
neeta |
3,120 |