Type Of Transaction |
Expenditures
|
Activity Code |
20017895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,340 |
Particulars |
PAY TO MR FOR SURESHPAL KE GHAR SE RAJNISH KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
BAKSI LAL S#47O SRIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PUTTU LAL S#47O GAJRAJ PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PARAGI S#47O CHHEDA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM VILASH S#47O TAKURI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM PAL S#47O SHRI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRAKASH S#47O BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SURAJ PAL S#47O KAILASH PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM S#47O SUNDAR LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JODDHI LAL S#47O GAJRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
VIRJE LAL S#47O RAMVILAS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM NARESH S#47O BHAGGA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
MANSA RAM S#47O MULCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SONE LAL S#47O KEDARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAKESH MAURYA S#47O JAGNU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRADEEP KUMAR S#47O PAPPU |
728 |