Type Of Transaction |
Expenditures
|
Activity Code |
17601180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,173 |
Particulars |
sita ram ke ghar se deen dayal ke ghar tak inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
M#47S MOHAN TRADERS |
3,932 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
RAJEEV KUMAR SON OF MUNNA LAL |
309 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
M#47S MOHAN TRADERS |
2,849 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ARVIND KUMAR SON OF DEEN DAYAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
SUKH LAL SON OF KANDHAYE LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
RAJEEV KUMAR SON OF MUNNA LAL |
1,117 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DROPADI ENTERPRISES |
11,076 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
RAM RAHIM BRICK FIELD |
7,590 |