Type Of Transaction |
Expenditures
|
Activity Code |
36791493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,902 |
Particulars |
BADLU KE GHAR SE NANHU KE KHET TAK KHARANJA REPAIRS AND LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Itwari |
402 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Shobha Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Paras Nath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
MATHURA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Kamla Prasad |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
AGANU PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Murli |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Irafan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Ram Dulare |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Raja Khan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Ram niwas |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Raju |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Tilak Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Gayani Prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Munsharif Khan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
VINOD KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Itwari |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Manohar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Tilak Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Devta Deen |
2,412 |