Type Of Transaction |
Expenditures
|
Activity Code |
11099328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,864 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SURAJ PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
41,180 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HARI NARAYAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DILEEP KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAJU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANJAY KUMAR CHUNNILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOMTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
hari kishan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOPAL HARDWARE STORE |
24,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
surendra |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AMAR SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
49,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
KUNTI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ANAND KISHOR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
kusma devi |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
nand kishor |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM MILAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RATI RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DIMOND BRICK FIELD |
5,386 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
virendra CHOTE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SARVESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SUNDAR LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
laxami narayan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
sonu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
12,098 |