Type Of Transaction |
Expenditures
|
Activity Code |
20497992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,175 |
Particulars |
SIRIYAWA KALA ,E P.V. KE MANE GATE SE SHAUCHALAY TAK INTERLOKING NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
RAM JI S#470 BAIJ NATH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BANSHI LAL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
DILEEP KUMAR #470 BHUGGA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
RAVENDRA KUMAR S#470 MISHRI LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BHUGGA S#470 DUJE |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BAIJ NATH S#470 MOHAN LAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BUDANI S#470 BHAGGAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
RAM SUKH S#470 DAHARA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
GYAN CHANDRA S#470 BHAGGAN |
1,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
RAM SEWAK S#470 DAHARA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
DANGAL S#470 RAJA RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BHOLA S#470 KALLU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
NARENDRA KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
RAMA SHANKAR |
1,925 |