Type Of Transaction |
Expenditures
|
Activity Code |
18990302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,306 |
Particulars |
majdoori bhujtan hanuman mandir se kale khan tak cc ke dono taraf apex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAVI SHANKER SO ASHARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
GAYATRI W#47O SURENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ARJUN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
KAUSHAL KISHORE S#47O SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
YOGENDRA SINGH S#47O KALURAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ARVIND KUMAR S#47O ANIL BAMORE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
DEENA NATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
arvind kumar s#47o jagatraj |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
HARDAUL S#47O HARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
TULSI S#47O GAYASI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ANGOORI DEVI W#47O ANIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
NAND KISHOR S#47O RAM PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ANITA S#47O BRISHBHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BHOOP SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
MANSHA RAM S#47O BHAIYA LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
VINETA #38 KESHAV KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SUMAN S#47O AKHLESH |
910 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHASHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
MR RACHNA DEVI #38 MANOJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
JITU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
surendra kumar s#47o jagatraj |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
DEEPNARAYAN S#47O RAMNATH |
2,002 |