Type Of Transaction |
Expenditures
|
Activity Code |
18062528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
60,697 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
AVDHESH KUMAR SO SHIVSHANKAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
RAJENDRA SO SIYA RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
rajendra brick field |
11,597 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
GULAB SINGH SO GHASEETEY |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
JAGDISH SO KALLU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
MAHENDRA SO AYODHAYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
PANKAJ KUMAR SO RAJENDRA PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
BARATI SO SOHAN LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
OM PRAKASH SO CHOTE LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
MOHIT SO SOHANLAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
NARESH SO SAHAB LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
GIRDHARI SO MAHANGU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
DILIP SO KALLU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
SURYA KUMAR SO RAM AUTAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100011980
|
RAM SANKAR SO SONE LAL |
3,250 |