Type Of Transaction |
Expenditures
|
Activity Code |
14142966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,970 |
Particulars |
PAY TO KEAVAL HOUSE TO BABULAL HOUSE NALI CC ROAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
M#47S BHUPENDRA KUMAR |
163,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
rajat kumar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
vinay sharma |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
SHIVENDRA KUMAR SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
ROHIT SHRMA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
KISAN KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
HARI SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
DURGESH KUMAER S#47O YOGEANDER KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
SHIV KUMAR S#47O JAYPAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
PUSPENDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
RAVI KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
RAJNI SINGH S#47O JYAVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
RAJPAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
ASHOK KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
vimal kumar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
YOGESH KUMAR |
2,480 |