Type Of Transaction |
Expenditures
|
Activity Code |
17478115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
414,590 |
Particulars |
cement, eit, sariya, mitti, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
DHEERENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
GUDIYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
KAMAL KANT |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
LALLU SINGH RATHOR |
70,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SURENDRA SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ASHOK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SOBHA KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
VAISHNO DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SHER SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ICHHA BUILDING MATERIAL |
126,151 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
CHANCHAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
VIJAY SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
KUMARI BHOLI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAMPRAKASH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
M P SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SUDAMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
M#47S KISAN IINT BHATTA |
125,481 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
HARENDRA SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
NILAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
DAYARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RIMA KUMARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ASHOK KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
MAKRAND |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
MAHARAJ SIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PUSHPA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PRAMOD SINGH |
3,094 |