Type Of Transaction |
Expenditures
|
Activity Code |
42018438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,878 |
Particulars |
MEHNDIKHERA ME BIHAULA KUNWA PAR BOUNDARY WALL NALI, INTERLOCKING AND PATIYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
DEEPAK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIPIN KUMAR PUTRA RAMKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
LAVKUSH PUTRA RAMKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
PANKAJ KUMAR PUTRA RAAMBILAS |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SUBEDAR BUELDING MATERIYAL |
27,367 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAHUL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
MO SALEEM PUTRA USMANI GANI |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
ANOOP PUTRA SSUKHLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
GANGOTRI BRICK FIELD |
23,667 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIJENDRA KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SARVESH KUMAR PUTRA SONELAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA GURUPRASHAD |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
AKHILESH PUTRA SUKHADEV |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SUNDAR LAL PUTRA SHRIKRASHNA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAMSHANKAR PUTRA RAMKISHOR |
728 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA RADHELAL |
728 |