Type Of Transaction |
Expenditures
|
Activity Code |
20231789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,924 |
Particulars |
mistri and labor payment for naresh bhurji to seda nala tak puliya nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
KALLU S#47O SHIVMANGAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
BRIJ KISHOR S#47O DHARMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
RAJENDRA S#47O RAMSWROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
ANANTRAM S#47ORAMESHWAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
BADE BHAIYA S#47O CHANDRIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
RAKESH S#47O SHRI KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
NANHE BHAIYA S#47ORAMRATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
USMAN MANSOORI S#47O INAYAT MIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
RAN KISHUN S#47O MOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
sHRAVAN S#47O NATTHU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
VIJAYPAL S#47OBAIJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
SUBHASH CHANDRA S#47ORAM SANEHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
GRISH CHANDRA S#47O BANDRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
ANIL KUMAR S#47O VIDYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
Ajay akumar Singh s#47oVishram Singh |
4,900 |