Type Of Transaction |
Expenditures
|
Activity Code |
20505003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,038 |
Particulars |
gahira bazar se men rod tk khadnja nirman me labar ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MAHADEEN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MOOL CHANDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
TOTA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
RAM KISHOR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
SHIV KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
NAND KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
RAMBABU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
DULARE GAUTAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MAKRAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
KHUMAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
LAL BAHADUR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
OM KAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
HARIBAKSH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:734110100001510
|
MADAN PAL |
3,458 |