Type Of Transaction |
Expenditures
|
Activity Code |
28056777 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
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.)
|
61,824 |
Particulars |
talab tak nali kharanja bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SURESH CHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAM NIWAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAM LAKHAN |
800 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAMPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S SHUBH BRICK FIELD |
33,835 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
MANJESH PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SHRI PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SHER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
AVDESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
NEM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
DILIP KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S TIWARI BUILDING MATERIAL |
13,235 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SATEESH KUMAR |
1,092 |