Type Of Transaction |
Expenditures
|
Activity Code |
42087030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,527 |
Particulars |
ps bhadara se pulia tak nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
RAJVEER |
780 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MAQSOODI TRADERS AND SUPPLIERS |
55,236 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
SURAJ PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ARVIND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
NEMCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ANITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
KHOWAZA BRICK FIELD |
38,955 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MINTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
KHOWAZA BRICK FIELD |
31,687 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
SONPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
NEERAJ KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ANIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
NEERAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
CHHEDA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
SETHPAL |
8,517 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
KRISHAN MURARI |
5,460 |