Type Of Transaction |
Expenditures
|
Activity Code |
14204244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,808 |
Particulars |
damar road se pv tak khadnza nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
GUFRAAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
BALAJI BRICK FIELD |
47,040 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
RAM BABU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
ACHHE LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
laxmi devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
BALAJI BRICK FIELD |
47,040 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
SATEESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
KALIM KHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
HASEEB |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
DHARMPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
BALAJI BRICK FIELD |
47,040 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
JAY SHRI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
GAFFAR KHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
SURY PRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
HARERAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
ARVIND KUMAR |
7,900 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
BALAJI BRICK FIELD |
21,288 |
PFMS
|
Account Type:Bank
Account No.:59001261432
|
SUNIL KUMAR |
2,925 |