Type Of Transaction |
Expenditures
|
Activity Code |
19517445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,538 |
Particulars |
nala puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
BALVEER S#47O SHYAM PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PRAMOD S#47O MAHENDRA PAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAA LAXMI INT UDHYOG |
90,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
RAJENDRA S#47O DAMODAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
SUBHASH S#47O MAHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PARIMAL S#47O TIRMAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MORPAL S#47O JAYCHAND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAHESH S#47O LOCHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
NARVEER S#47O PREM PAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
OMPAL S#47O KEDAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
BUDHPAL S#47O MANOHAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
UDAYVEER S#47O RAM KISHOR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PREM PAL S#47O GANGARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
JAI SHRI BALAJI TRADERS |
91,054 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
VIDHYANATH S#47O MAHENDRA PAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
SHYAM PAL S#47O GANGARAM |
3,822 |