Type Of Transaction |
Expenditures
|
Activity Code |
19777411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,471 |
Particulars |
junior high school me baundry va gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
Ravindra prakash Sudhir Chandra Garg Brick Field |
137,149 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
B S Agro chemicals |
99,538 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
SEWARAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
RAMPAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
SONU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
KADER |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
YASHVENDRA SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
VED PRAKASH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
SHAYMU |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
BIHARI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
MENGNATH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
RAJESH KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
KALICHARAN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31547225955
|
KHAJAN CHANDRA |
8,190 |