Type Of Transaction |
Expenditures
|
Activity Code |
20909166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,520 |
Particulars |
PAY TO PANCHAYAT BHAVAN KI BAUNDRY WALL NIRMANE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SONU S#47O DORILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DHARMENDRA KUMAR S#47O BADRIPRSHAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DORILAL S#47O SHRIKRSHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SUNIL KUMAR S#47O JODHAPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
RINKU KUMAR S#47O MHILAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
KARAN KUMAR S#47O BHOJRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
BDAN SINGH S#47O DUMER SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SACHIN S#47O NATHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
AVINASH S#470 BHUDHSEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
BANI SINGH S#470 CHHATRAPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
HERKESH S#47O SYODAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
JYAPRKASH S#47O BHGAVATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SELENDRA S#47O BHARAT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
PREM SINGH S#47O NARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
PAPU S#47O RAMJEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
GOTAM KUAR S#47O SHER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
PAVAN S#47O LATURI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
RAJESH S#47O LALARAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MOHERSINGH S#47O BHORI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MANOJ KUMAR S#47O CHHATRAPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
GAURAV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SANJAY KUMAR S#47O JODHPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SHUBASH S#47O JAGDISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
BHUPENDER SINGH S#47O BHRAT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
JAGDISH S#47O GANGASHYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
TEJ SINGH S#47O GHHAMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
CHOKHE LAL s#47o GANGARAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
PRDEEP KUMAR S#47O RAMESH CHAND |
5,070 |