Type Of Transaction |
Expenditures
|
Activity Code |
37929677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,525 |
Particulars |
rangai putai payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
BECHE LAL SO SUMER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
93,037 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SURESH CHAND SO RAMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SANDRAS SO PRAHLAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANUJ SO SANT RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
KAMLESH KUMAR SO BUDHSEN |
6,750 |