Type Of Transaction |
Expenditures
|
Activity Code |
44441624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,212 |
Particulars |
GILLU MASTER KE GHAR SE RCC TAK U TYPE NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
LAVKUSH PUTRA RAMKUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
PANKAJ KUMAR PUTRA RAAMBILAS |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAMSHANKAR PUTRA RAMKISHOR |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA GURUPRASHAD |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAHUL KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
DEEPAK KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SUNDAR LAL PUTRA SHRIKRASHNA |
700 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIJENDRA KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
AKHIELSH KUMAR PUTRA RAJESHAWAR PRASHAD |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
MO SALEEM PUTRA USMANI GANI |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIPIN KUMAR PUTRA RAMKUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SUBEDAR BUELDING MATERIYAL |
10,975 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
ANOOP PUTRA SSUKHLAL |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SARVESH KUMAR PUTRA SONELAL |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA RADHELAL |
364 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
GANGOTRI BRICK FIELD |
16,133 |