Type Of Transaction |
Expenditures
|
Activity Code |
17437740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,690 |
Particulars |
Rafigang peach road se Bikanu ke murgi farm tak khadanja nirman,lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Chauthi s#47o sunsun |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Siyaram s#47o Garib |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Vivek Yadav s#47o Dudhnath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Shobhawati devi w#47o jiyalal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Lalai s#47o siyaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Sarita devi w#47o devendra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rahul s#47o ram baran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Malti w#47o Jitendra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Suresh kumar s#47o Khunkhun |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Akshay yadav s#47o anil kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Dharmendra kumar s#47o ram prit |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Ram Prit s#47o Hitai |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Narendra dev s#47o kamta |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Hemlata w#47o Asharam |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Dudhnath s#47o uday raj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Phoola devi w#47o ram baran |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Sant ram s#47o Oti |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Sarala devi w#47o vinod kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Dilraji w#47o bhairodeen |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Rinku s#47o Shyam Bahadur |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Vinod kumar s#47o Ram Pratap |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Shani deyol s#47o naredradev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Mahendra kumar s#47o uday raj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Hariram s#47o chhangur |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Hemlata w#47o Pramod kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Kanta s#47o nibar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Kuldeep kumar s#47o munnilal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16560100027076
|
Shrawan kumar s#47o Ram Piyare |
2,002 |