Type Of Transaction |
Expenditures
|
Activity Code |
19374568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,515 |
Particulars |
rampalat ke khet se santlal ke khet tk kharnja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
RENU W#47O ANIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
RAKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
RAN RATAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
SANTLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
JIYALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
KUSUM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
LALSA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
RAMBALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
MALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
SHARDA W#47O LALBIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
MOTILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
KAMLA W#47O DEEPCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
KRISHNA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
NANDLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
M#47S SHREE THAKUR JI ENTERPRISES |
16,416 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
AAY EAIT BHATHHA |
110,187 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
GUJRATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
KISMATTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
JITENDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
MAMTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
KATAWU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
AKLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:477002011002792
|
SUBHAM |
2,660 |