Type Of Transaction |
Expenditures
|
Activity Code |
18743353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,609 |
Particulars |
Above Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
RAM DAS S#47O ANGNU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
KULDEEP YADAV S#47O SHRI KRISHNA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
M#47S JAY BAJRANGBALI ENTERPRISES |
80,541 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
KALI DEEN S#47O CHHEDA LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
MOHIT S#47O HARWA DEEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
M#47S SAROJ BRICK FIELD |
84,178 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
SHILENDRA S#47O RAM SWAROOP |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
BINDA PRASAD S#47O MATA PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
BABA BHAWRESHWAR ENTERPRISES |
15,840 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
SARWAN S#47O SUKHLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
BANWARI S#47O CHHEDA LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2783000100024638
|
GOVIND S#47O KRISHNA PAL |
4,550 |