Type Of Transaction |
Expenditures
|
Activity Code |
31027360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,252 |
Particulars |
school marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
DHARMVEER SO SEVARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
MUNIM KUMAR GUPTA SO SHIV SAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BABA IRON AND CEMENT STORE |
105,243 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
RAMINVAS SO NANKAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
RANVEER SO SEVARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
JANG BAHADUR SO SUNDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BHALU SO SHIV RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
PRADEEP KUMAR SO DAYARAM |
402 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BRIJESH SO MUNIM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
GN BRICK FIELD |
3,182 |