Type Of Transaction |
Expenditures
|
Activity Code |
19446227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,326 |
Particulars |
PAY TO MR FOR SAKEEL TO RAM GULAM TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MEVA LAL S#47O NARPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHAVIR S#47O CHOTE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SARVAN KUMAR S#47O HORI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
LALIT KUMAR S#47O HUKUM CHAND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
BRIJ KISHOR S#47O JAGDEV PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SURENDRA S#47O MAHIPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
JITENDRA S#47O RAM GULAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MANSU S#47O SARAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
AMIT KUMAR S#47O MURLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
SOHAN LAL S#47O JAGTU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
GITA W#47O KALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
GURUDIN S#47O HIRAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683783
|
MAHENDRA KUMAR S#47O SHAMBHURATAN |
1,638 |