Type Of Transaction |
Expenditures
|
Activity Code |
16986906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,700 |
Particulars |
payment of mukhya marg se hariom ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DHARMENDRA S#47O RAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Amit s#47o Ram Sajeevan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SHUBHAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
UMESH KUMAR S#47O RAM KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANJU DEVI S#47O DAYA SHANKER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
vineet |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PANKAJ KUMAR S#47O RAM PRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PUTTAN SO MOOL CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DAYASHANKAR S#47O RAM ASREY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM PRAKASH S#47O RAM SAHAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Hari Shanker s#47o Ghaseete |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NANKI W#47O HANSLAL |
2,000 |