Type Of Transaction |
Expenditures
|
Activity Code |
17279619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,220 |
Particulars |
lp for main road to mithai lal nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO NARESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ramvilash so sukhdev |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ajeet kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
mahender kumar so kamtaprasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
bandana pandey |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
sangeeta wo rajkumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
sunita wo betu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
santosh so kailash |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
rajkumar so kailash |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO DULARE |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
betu pandey so gayaprasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
manojkumar so kailashnarayan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
shanti devi wo naresh singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
rahul singh so rajkumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
vimleshkumari so jeetbhadur |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
DHARMENDRA SO NARESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
harishchand so rameswar |
6,300 |