Type Of Transaction |
Expenditures
|
Activity Code |
13918867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,251 |
Particulars |
ps marammati karan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
arvind s#47o gangabisun |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
shaurabh s#470 ramsagar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
pradip kumar s#47o shivkumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
sujit kumar s#47o asharam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
sri krashna s#47o s |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
vijai kumar s#47o nandlal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
BHARAT TRADERS |
99,391 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
harishankar s#47o ramsewak |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
omprakash s#47o buddhu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramsanehi s#47o gangaram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramprakash s#47o devan prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
vishram s#47o ramadhin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
BOBY FAIBRICATION |
61,732 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
amar kumar s#47o bhagauti |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
santosh kumar s#47o ramnarayan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramsumer s#47o chhote lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
dileep kumar s#47o ramdash |
2,730 |