Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,720 |
Particulars |
kotdipalli mai suraksha diwar nirman hetu cement , material , labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SANDEEP SINGH S#47O LATE DARSHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SURENDRA LAL S#47O LATE CHAIT RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
KULDEEP SINGH S#47O ARJUN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
subhash s#47o late shanker singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
VINOD SINGH S#47O JAGAT SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SATENDRA SINGH S#47O NETRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
PRAKASH KUMAR S#47O DARSHAN SINGH |
21,188 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
DIGAMBER SINGH S#47O LATE KHUSHAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
RAJE SINGH S#47O MAAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SHRI KRISHNA HARDWARE |
20,820 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SANJAY KUMAR RAWAT S#47O LATE BALKRISHNA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
DHIRENDRA SINGH S#47O CHAWAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SADAR SINGH PATWAL S#47O LATE BHAGAT SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
MANOJ RAWAT S#47O KHUSHAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
RAJAT SINGH |
1,962 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
DHEERENDRA S#47O LATE LALU DAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
KULDEEP SINGH S#47O PRABHUDYAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
DEVENDRA PATWAL S#47O LATE JAGAT SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SURESHI DEVI W#47O BHARAT SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
ARUN SINGH S#47O RANJEET SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SANTAN SINGH S#47O PANCHAM SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
SURAJPAL SINGH S#47O PANCHAM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
VIRENDRA SINGH S#47O PREM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
DEEPAK S#47O RAJPAL SINGH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
LAXMI DEVI S#47O SATENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
PRAVEEN SINGH S#47O YASHPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
PANKAJ SINGH S#47O SHANKAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:100086326893
|
GABAR SINGH S#47O HARENDRA SINGH |
1,500 |