Type Of Transaction |
Expenditures
|
Activity Code |
17527878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,964 |
Particulars |
PAY TO MR FOR P P GANGA KHERA ME BAUNDRI MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MALTI W#47O HEERALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAMBILAS S#47O MATHURI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MOHIT S#47O RAMESH CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
OM PRAKASH S#47O BHAROSE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
ROHIT KUMAR S#47O RAMESH CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
FOOLMATI W#47O SHATROHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
SATROHAN S#47O CHUNNU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MAINKU S#47O HORI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
HARINATH S#47O RAGHUNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
SUDHAKAR S#47O ARJUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
CHUNNI S#47O KUSHEDHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
HEERA LAL S#47O DHEERAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
SUNDER LAL S#47O BHAGWANDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
GAYARI S#47O SADDHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
SUMRITA W#47O CHANDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAMSAGAR S#47O SHIVNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
CHANDRA PAL S#47O CHINNA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MUNNI LAL S#47O VISHRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
ARVINDRA S#47O SHRI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
LALLA S#47O JAGNU |
2,366 |