Type Of Transaction |
Expenditures
|
Activity Code |
20193846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,780 |
Particulars |
PAY TO MR FOR SAMRTI DWAR NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
NIRMAN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMCHANDRA S#47O BACHNU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
BABU LAL S#47O CHHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
KISHORI S#47O RAMNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMSEWAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SHIVBALAK S#47O VISHRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMAUTAR S#47O SUNDER LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
JAIRAM S#47O MOGE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VEERENDRA KUMAR S#47O CHHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
DEVENDRA PAL S#47O UTTAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJENDRA S#47O SHIVRAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
UJAGAR S#47O BHAJAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
AJAY PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARBHU S#47O SEETARAM |
1,092 |