Type Of Transaction |
Expenditures
|
Activity Code |
17559893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,362 |
Particulars |
BHOOP RAM KE GHAR SE CHEDALAL KE GHAR TAK CC WA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
GOVIND HARI S#47O ROSHAN LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
BHUPENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
OM PRAKASH S#47O CHUNNI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
TARA BRICK FIELD |
29,680 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
YAMIN BRICK FIELD |
6,121 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
mathura prasad s#47o rameshwardayal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
VERMA INTERPRISES |
90,711 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
HINDUSTAN TRADRS |
98,000 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
ASHOK S#47O DULI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
SHIV KUAMR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
DHARM VEER S#47O ROSHAN LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
MANOJ KUMAR |
5,950 |