Type Of Transaction |
Expenditures
|
Activity Code |
20495458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,654 |
Particulars |
payment for panting work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
GAYA PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MAYADEVI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
DHARMENDRA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
AKARAM |
10,556 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RAM MANORATH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRADEEP KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SANGEETA CHAUHAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SAMARTH JAYSWAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MOHD AHMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PRADEEP KUMAR V AARTI SAHU |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
PAWAN KUMAR |
13,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RAM AWADH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
JAY KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
KISHMATA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
VIJAY KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
KULDEEP SAHU |
5,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RANJEET KUMAR |
10,556 |