Type Of Transaction |
Expenditures
|
Activity Code |
17190903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,781 |
Particulars |
gram panchayat minnapur me ucchh prathmik vidyalaya se sauchalaya tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
RAM SHREE W#47O JAYKARAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Nisha devi w#47o pankaj kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Avdhesh Kumar verma |
10,970 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
PREMWATI W#47O OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
VIMLA W#47O VISHRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
SANGEETA DEVI W#47O LALA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Rubi devi w#47o rakesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
ASHOK KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
VERMA LOHA BHANDAR |
17,961 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Neeraj kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
CHAMAN LATA W#47O RAJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
SUNEETA DEVI W#47O RAM NIWAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
GANGA RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
M#47S RATAN LAL AGRAWAL LAGHU ENT BHATTA |
40,897 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
SUNAINA DEVI W#47O RAM SANEHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
PHOOLMATI W#47O NATTHU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
GOMTI W#47O HARISH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Neelam devi w#47o vivek kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
RAMU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Rinki devi w#47o ankit kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
M#47S SINGH SPUN PIPE INDUSTRIES |
128,605 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
Sarila devi w#47o Vinod Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
BALRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
JAYDEVI W#47O JASKARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266859
|
JAVITRI W#47O SARVESH KUMAR |
1,274 |