Type Of Transaction |
Expenditures
|
Activity Code |
17818520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,376 |
Particulars |
purw madhmik bidhyaly marmat ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
JAYRAM S#47O SAJAVAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
JITENDARA S#470 DINANATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
RAMDAS S#47O CHANDRABALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
RAMBELASH S#47O INDRADEV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
GHANSHYAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
RAMBRIKSHA S#47O BHUAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
PAVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
ASHISH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
RAM MANOHAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
INDRA W#47O SHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
VIDHAYACHAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
NAGENDRA S#47O SWAMINATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
DILIP KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
CHAUTHI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
HEM KUMAR S#47O RAMADHARE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
RAM BRIX |
3,417 |
PFMS
|
Account Type:Bank
Account No.:11635401954
|
VISHAMBHAR PRASAD |
3,417 |