Type Of Transaction |
Expenditures
|
Activity Code |
38722559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,680 |
Particulars |
p s me marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
pankaj So satyapal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GAYADEEN SO TEJRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
28,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
BALRAM ENTERPRISES |
36,580 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
HARIOM SO RAMLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
28,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
BALRAM ENTERPRISES |
21,370 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
BALRAM ENTERPRISES |
42,480 |