Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,131 |
Particulars |
Sattipara CC road nirman part 2 me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
MANGAL SAY |
237 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BAL SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUMARI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JINDLAL |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
VIJAY PRATAP |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
CHANDRVATI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
FULSUNDARI ORKARA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
VINOD |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAM FAL |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
KISHUN |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAMKUMARI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
DURPATI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
MANOHAR |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JAGMEN |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SIYARAM ORKARA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BIGAN |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAMNARAYAN |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SHIVKUMAR ORKARA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BABULAL |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
KAUSHAL SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
DILASO BAI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PARWATI |
474 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
NAND LAL |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JIVAN KUJUR |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PRABHA SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SURJAN SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
CHANDRIKA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUBESAR MARKAM |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
HIRAN SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
TARA CHAND |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAM BAI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUBHASINI |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SARWAR SINGH |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BIDHUN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PRAMILA |
1,185 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
HEMNARAYAN |
1,185 |