Type Of Transaction |
Expenditures
|
Activity Code |
37552208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,708 |
Particulars |
u p v kayakalap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
JAGDISH SO PYARE LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
48,876 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
12,410 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
MS SABARI BRICK FIELD |
10,763 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
PRSHANT KUMAR SO JAGDEESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
46,370 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SINGH AND COMPANY |
18,639 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SUNIL KUMAR SO RADHESHYAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
UMESH CHANDRA SO BIHARI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
ASHOK KUMAR SO RAMKISHOR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020530
|
SATENDRA SO BIHARI LAL |
1,400 |