Type Of Transaction |
Expenditures
|
Activity Code |
15782074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
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.) (in Rs.)
|
524,467 |
Particulars |
PAY TO MUKRAM HOUSE TO PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
VIJAY SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BHANU PRKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
DHURI SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
DHARVENDER KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BANNE KHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
PRADEEP KUMAE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
PANKAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
AJAY KUMAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SUKENDER KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
DEVRAJ SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
JAI PRAKASH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SANDEEP KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
AMAR SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
KANHIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
M#47S SURENDRA SINGH CONTRACTOR |
439,117 |