Type Of Transaction |
Expenditures
|
Activity Code |
13918868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,857 |
Particulars |
tiels adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
keshav kumar s#47o mohan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
sarswati w#47o sarvesh kumar |
450 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
santosh kumar s#47o ramnarayan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramsumer s#47o chhote lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
BHARAT TRADERS |
31,860 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
mahesh kumar s#47o sarvesh kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
pradip kumar s#47o shivkumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
kuldeep kumar s#47o asharam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramnarayan s#47o shivnath |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
SADA GURU TRADERS |
155,729 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramkumar s#47o shiv nath |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
shaurabh s#470 ramsagar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
shanti devi w#47o ramsajiwan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
dileep kumar s#47o ramdash |
2,002 |