Type Of Transaction |
Expenditures
|
Activity Code |
17883034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,660 |
Particulars |
PAY TO MR FOR NANHU TO RAM PRATAP KE GHAR TAK KHANJA MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
AVADHESH KUMAR PANDEY S#47O SHANKAR PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
MITHILESH KUMAR S#47O CHANDRA PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
UPENDRA KUMAR S#47O BIPATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
SANTRAM SINGH S#47O BHOUP SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
KUNVAR PAL S#47O ARJUN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
DINESH PAL S#47O NIYAT SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
R K MISHRA S#47O R R MISHRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
BHANU PRATAP S#47O MAINKU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
RAMKISHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
ASHOK S#47O CHAUDHARY |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
DEVESH PANDEY S#47O VINOD PANDEY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
DARSAN S#47O BALWANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
ASHOK S#47O PRATHVI SINGH |
2,730 |