Type Of Transaction |
Expenditures
|
Activity Code |
41198913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
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.)
|
244,180 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
RAMSWROOP S#47O NANHEY LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VINOD KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
SHIRI SAI TILE #38 PIPE INDUSTRY |
45,135 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
sanjeev kumar s#47o narayan lal |
10,080 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
SHARMA BRICK FIELD |
34,227 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
SHANKER MARBLES |
52,156 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
KESARWATI D#47O CHANDERSEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
44,055 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JISUKHRAM |
6,712 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MOHD NAFEES |
10,080 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
DEVKI DEVI D#47O CHANDER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MUNNI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
AKEEL AHMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
INDERKUWAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JISUKHRAM |
2,711 |