Type Of Transaction |
Expenditures
|
Activity Code |
42033207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,592 |
Particulars |
mahesh to nandram int.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
BABU RAM HETRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANOOP KUMAR SO HARISH CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SO KAMICHHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAMSARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SAXENA SO HARISH CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIJAY SINGH SO ARJUN SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
DRONPAL SINGH SO VISHRAM SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NANHE SO NEWARAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SHRI GANESH TILES INDUSTRIES |
84,412 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANIL KUMAR SO KASHINATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VISHRAM SINGH SO HARISH CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
Nav Bharat Birck Field |
29,416 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MISHRA ENTERPRISES |
27,250 |