Type Of Transaction |
Expenditures
|
Activity Code |
15176690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,550 |
Particulars |
payment mr for main road to umanshaker house tk khandja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
NIRMALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
PARSURAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RAMADHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
PANKAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
BANVARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RAKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
CHANDRA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
MAINIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RAJKUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
HANIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
MANNA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
SARVESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
ARUN KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
RITESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:659202010002756
|
NAGENDRA PRATAP SINGH |
2,548 |