Type Of Transaction |
Expenditures
|
Activity Code |
20201529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,800 |
Particulars |
majduri bhugtan babat interlocking nali karya devi ke mandir se harro ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SHAMA W#47O MENHDI HUSAIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MAHESH |
600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
RAMKARAN SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
TINKAL SHAKYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
RAJU SHAKYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MANOJ S#47O UDAY SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BAHADUR SINGH S#47O VIJENDAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MEENA W#47O CHANDRABHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
VINOD PATHAK |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BALVEER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
CHANDRAWATI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BHASKAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
NITU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
GEETAM SINGH S#47O RAMESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
KAPTAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
gabbar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SATENDRA S#47O UDAY SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
LAKHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
RAJENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
PARSHU RAM S#47O NEM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
UDAY SINGH S#47O CHITRIYA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MAHNDI HUSAIN S#47O ASIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
TORAN |
1,600 |