Type Of Transaction |
Expenditures
|
Activity Code |
43687695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,764 |
Particulars |
kayakulp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
akhilesh so ram bahadur |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
VINOD KUMAR SO RADHE SHYAM |
378 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
jitendra kumar so ganga ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
MESSRS MOHAN TRADERS |
6,553 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
godhan la so ram chandra |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
MESSRS MOHAN TRADERS |
4,910 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
RAM RAHIM BRICK FIELD |
850 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
neeraj kashyap so godhan lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
jaipal so ram fool |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31553906184
|
JAISWAL CENETREY AND BUILDING MATERIAL |
35,818 |