Type Of Transaction |
Expenditures
|
Activity Code |
13258891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
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.)
|
60,000 |
Particulars |
EARTH WARK PAYMENT F0R SAMSHAN STHAL MADANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAVI KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
AMIT KUMAR S#470 CHANDRABHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RADHESHYAM S#470 PREMPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAJVIR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAHUL CHAUHAN S#470UPENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
TEJVIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
MADHU SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
CHANDRAHAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
DEVESH KUMAR S#470 CHANDRAVIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
SATISH S#470 RAJVIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
MALIKHAN SINGH S#470 SATISH CHAUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
UPENDRA SINGH AND GEETA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
PRAMOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000162
|
RAVIKANT |
8,100 |