Type Of Transaction |
Expenditures
|
Activity Code |
20333812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,421 |
Particulars |
paid for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
AWADHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
MUJEEB |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
ATEEK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
FOOLCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
RAHUL KUMAR SO LAL JI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
GUFRAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
ZAHEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
ANUJ KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
PRASAD SO KESHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
EKHLAKH SO ISHTHIHAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SHIV BALAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
MAKSOOD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
AJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
NAUMILAL SO VISWNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SUMANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
DINESH SO RAM LAKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SAHID SO JAAN MOHAMMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
RAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
MAHFOJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SUSHEEL KUMAR SO SHIVRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
RAJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
AJAY KUMAR SO BUDDHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SHAN MOHAMMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
KHALEEL SO HAMEED |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SABBER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
PREM SO LAXMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
ANISH AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
BABULAL SO MATHURA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
sanjeet kumar so kunha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
RAJARAM SO MATHURA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
SAIED |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410110000832
|
AKEEL |
3,015 |