Type Of Transaction |
Expenditures
|
Activity Code |
38660914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,982 |
Particulars |
videsh ke makan tak nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S SHUBH BRICK FIELD |
64,220 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SATEESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S TIWARI BUILDING MATERIAL |
10,716 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
MANJESH PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
DILIP KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
NEM PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAMPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SHER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAM LAKHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SURESH CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
AVDESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAM NIWAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SHRI PAL |
1,820 |