Type Of Transaction |
Expenditures
|
Activity Code |
20357324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,544 |
Particulars |
PAY TO LABUR FOR DWARIKA TO RAJKUMAR L NALI KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
LAVKUSH MAURYA S#47O MAHIPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
BHAGAUTI PRASAD S#47O RAM NARYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
SHYAM LAL S#47O MUNNI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
NAJMA W#47O SALIM ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
RAJENDRA S#47O MANIRAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MO SUHAIL S#47O SARVAR ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MANOJ KUMAR S#47O RAMBHAJAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
CHOTE LAL S#47O GYA DEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
PARDUMAN KUMAR MAURYA S#47O RAM KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
RAM SARAN S#47O SONE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
YOUNS S#47O ANGNU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
SARVAN KUMAR S#47O RAM PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
JAI KARAN LAL S#47O JAGNU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
BHARAT S#47O NARYAN |
3,122 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
KULDEEP S#47O JAI KARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MANOJ KUMAR MAURYA S#47O RAM JIVAN |
3,850 |