Type Of Transaction |
Expenditures
|
Activity Code |
20017898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,660 |
Particulars |
PAY TO MR FOR POHKAR TO MAHVEER TAK NALI KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JODDHI LAL S#47O GAJRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SONE LAL S#47O KEDARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM PAL S#47O SHRI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SHIV RAJ S#47O FAKIRE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
JAGDISH PRASAD S#47O AYODHYA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRAKASH S#47O BAHADUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PUTTU LAL S#47O GAJRAJ PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PRADEEP KUMAR S#47O PAPPU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
MANSA RAM S#47O MULCHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
PARAGI S#47O CHHEDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
BAKSI LAL S#47O SRIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
POHKAR S#47O GAJRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
VIRJE LAL S#47O RAMVILAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
SURAJ PAL S#47O KAILASH PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
DAYA RAM S#47O SUNDAR LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683670
|
RAM NARESH S#47O BHAGGA |
4,550 |