Type Of Transaction |
Expenditures
|
Activity Code |
13957143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,141 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
GHASEERAM S#47O CHHIDDU KUSHWAHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
BRAJLAL S#47O LALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
RAMPAL S#47O RAJVA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
BALWAN S#47O RAMNARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
VINOD KUMAR S#47O JAY SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
SANTOSH S#47O BHAGIRATH URF TILLU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
KRASHNA AUTAR S#47O NATHURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
CHANDR PAL S#47O RAM NARAYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
GANESH PRASAD S#47O TILLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
MOHAN LAL S#47O DHANIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
SUMAN W#47O BHARAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
URMILA W#47O JAYKARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
SHASHWAT ENTERPRISES |
46,445 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
VEERENDRA KUMAR S#47O RAMAUTAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
VIRENDRA S#47O MAIYADEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
MAHESH S#47O BABBU |
2,002 |