Type Of Transaction |
Expenditures
|
Activity Code |
18897148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,365 |
Particulars |
sukhlal to kuwarpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
RAMBHAROSE so BALDEV PRSAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
SUBIR KUMAR so HARNAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
RAJARAM so BALDEV PRSHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
VIRENDRA SINGH so VINAY KUMAR |
5,856 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
M#47S PRATAP SINGH INTERLOOKING ETH UDHAO |
87,376 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
VIJAY BRICK FIELD |
14,188 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
SHIV KUMAR so GRANT SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
SARVESH SINGH so ROHAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:15260100011287
|
MAA LAXMI BUILDING MATERIAL |
12,207 |