Type Of Transaction |
Expenditures
|
Activity Code |
15330279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,817 |
Particulars |
rajkumar ke ghar ke pas se santosh ke ghar tak kharanja marammat kary hetu bricks lever mistri mitti par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
Mahendra kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
shivkumar#47or cheedu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SEVAK RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ramu#47lallu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SHAMTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SAKEEL AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
PUTTAN LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SHIV ARADHNA ENT UDYOG |
60,984 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
HUSENI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
KALLURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deendayal#47vindra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
maksoid ali #47ashik ali mitti |
11,165 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
LAJMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ram naresh #47gole ram |
2,730 |