Type Of Transaction |
Expenditures
|
Activity Code |
17279553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
462,529 |
Particulars |
mt and lp for rajesh kori to vinod kori nala cun. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
47,231 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
harishchand so rameswar |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
27,505 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
47,231 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
47,231 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
12,954 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ajeet kumar |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
46,225 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO NARESH |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
47,980 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO DULARE |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
32,946 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ramvilash so sukhdev |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
DHARMENDRA SO NARESH |
13,540 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
42,086 |