Type Of Transaction |
Expenditures
|
Activity Code |
15578980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,721 |
Particulars |
ps bhgautipur me interlocking karya 14th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
M#47S SRI GANSH ENTERPRISES |
21,262 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
AJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SADASHIV VERMA |
6,723 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
VINOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PRADEEP KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUDHIR KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ASHISH VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ANIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KHELAWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUSHIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PAWAN KUMAR |
675 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SHAILENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SURAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KISHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
GYAN PRAKSH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
BABA BRIK FILD |
30,191 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
VIKAS TRADERS |
116,820 |