Type Of Transaction |
Expenditures
|
Activity Code |
20598263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,213 |
Particulars |
Baundriwal Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
TRIBHUWAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
GOPI NATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
MEERA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
ANEETA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
KUNDAN RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
LALI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
RAJPATTI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
MANISH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SARVESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
KALAWATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
AMARDEEP |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
MO SHAFIK |
728 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
AVIRAL VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SHIVPOOJAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
PRASHANT BUILDING MATERIAL |
71,999 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SURYBHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
RAJMAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
NILESH KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SHYAM BHANJAN CHAUDHARI FIELD |
109,786 |