Type Of Transaction |
Expenditures
|
Activity Code |
17396366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,782 |
Particulars |
mukesh pal se raju lohar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
JITENDRA KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
neeraj pal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jai prakash |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
12,190 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
prabhanshu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
126,614 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jay mangal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
ram bahadur |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
33,494 |