Type Of Transaction |
Expenditures
|
Activity Code |
15586002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,070 |
Particulars |
PAY TO MR FOR J H S MURAR NAGAR ME BAUNDRI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MANJU DEVI S#47O JAG JIVAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
KAVYA CHAURASIYA S#47O VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
BRIJ MOHAN SINGH S#47O BHAVAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHANDRA KUMAR S#47O TILAK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
JAG JIVAN YADAV S#47O RAM KHELAWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJENDRA SINGH S#47O BHVAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJ KUMAR S#47O DEVI PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
MADHURANI DEVI W#47O VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAM SHANKAR S#47O JAG JIVAN YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GEETA DEVI W#47O SURENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
REENA YADAV |
2,730 |