Type Of Transaction |
Expenditures
|
Activity Code |
15979279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
PAY TO MR FOR MEDI LAL KE KHET SE GADDI TALAB TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SARVAN S#47O BECHHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
BABU LAL S#47O KANAI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SHIVPAL S#47O RAMMA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
MULAYAM SINGH S#47O RAM PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
STYAKUMAR S#47O KALICHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMOTAR S#47O MAHAVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAM SEWAK S#47O RAMESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SALENDRA S#47O BHALLU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMESH S#47O PACHHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAM KUMAR S#47O MAIKU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAMDEEN S#47O MADARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
AKHILESH S#47O KAMLESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SOBRAN LAL S#47O ANGNOO |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
GANGARAM S#47O MANNA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
RAJ BAHDUR S#47O BHOLE |
3,094 |