Type Of Transaction |
Expenditures
|
Activity Code |
18164256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
454,473 |
Particulars |
PATRISADIY VIDHALAY ME BAUNDRI WALL NIRMAN EXPENDITURE FOR MY GAGE AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
KESHAN SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
PUSHPA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
TRIBHUVAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
HEERA LAL S#470 CHHOTA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
SUNEETA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
VARSHA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ARVIND PAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
PATEL TRADERS MAUDEV |
207,255 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ANANT SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
RANNO DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
VIJAY BAHADUR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
POONAM SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
SURENDRA SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
RANJEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
YADAV TRADERS NARAYANPUR |
25,520 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
DRAGPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
BHOLA S#470 DARBARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ASHOK KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
CHAUDHARI BRICK FIELD DIGHARUWA |
142,282 |