Type Of Transaction |
Expenditures
|
Activity Code |
17488265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,924 |
Particulars |
rambabu se rambharose tak interlocking va nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vansh lal |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
dev narayan |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
hari om |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajendra kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
kanchan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
shankar |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
jhandewala baba brick field |
23,067 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
mishra trading company |
65,962 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
nankh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
maa sharda building material |
39,715 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
raj kumar |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
dharmendra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vijay kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
abhishek kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
kusuma devi |
1,820 |