Type Of Transaction |
Expenditures
|
Activity Code |
20687109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,764 |
Particulars |
p.v. keshwapur mein rangai putai karya majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
CHHEDI LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
SUVNA DEVI W#47O SURENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
BANKE LAL S#47O RAMNIHORE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
SUKH RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
AWADHESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
MANI RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
SAROJ DEVI W#47O RAKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
DIRPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
UMESH KUMAR S#47O FOOL CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
RAM PRASAD S#47O SHIV MOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
FOOL CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
SHIV DANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
GOBBAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
SUNIL KUMAR S#47O RAM PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
SURENDRA KUMAR S#47O RAMNIHORE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:35250100000991
|
RAMPAT |
3,276 |