Type Of Transaction |
Expenditures
|
Activity Code |
13635576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
666,427 |
Particulars |
to pay for construction of boundry wall of junior high school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Gopal |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sunil Kumar |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Kamlesh |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sunahari |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Lajja Devi |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Chandrprakash |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Lakhpati Singh |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Ajeet Singh |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Chiranji Lal |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Pappu Singh |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Saktoo |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
NEETU KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Biri Singh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Ravi Kumar |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Santosh Kumar |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Suresh Kumar |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Madan Lal |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Kunvar Pal |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Meena Devi |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajesh kumar |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajkumari |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Mahipal |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sheespal |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Mukesh Kumar |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sashi |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Shiv Singh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Laxmi |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Durgesh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Arvind Kumar |
7,830 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Neetu Devi |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Akash |
9,720 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sarvessh Devi |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rohit Kumar |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Dulari |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Vrijesh Devi |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Kesariya |
7,540 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
M#47S PRATAP SINGH CONTRACTOR AND SUPLLIERS |
372,497 |