Type Of Transaction |
Expenditures
|
Activity Code |
17873037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,616 |
Particulars |
PAY TO MR FOR MEN ROAD SE NASRU TAK KHANJA NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GUDDU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
KULDEEP S#47O PAPPU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
UMA SHANKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
VIPIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAKESH KASHYAP S#47O RAMDYALA KASHYAP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
KUSUMLATA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHIV NATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHOTAKKE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GOBIND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAGGHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM GOPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAMJEEWAN S#47O JAGDISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAJ KUMAR S#47O RAMDYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAMSEWAK S#47O GANESI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
HAIDAR ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
MOHLE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
GURDAYAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM KESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SANTOSH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RAM NATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
MEWALAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
SHYAM KARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
CHUNNI S#47O JAGDEESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
DEEPU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
ARTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
RADHHA W#47O RAGGHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683750
|
LALTA |
3,094 |