Type Of Transaction |
Expenditures
|
Activity Code |
15432846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,368 |
Particulars |
HAND PUMP REBOR HETU LEVER MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
ANKIT KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SONU NATHU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SHOBHA MISRI LAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUDHEER KUMAR CHOTE LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
ARTI ASVANI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAKESH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
PRADEEP KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
BANARASH LAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
GUDDI DEVI VINOD KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
KANTI DEVI DEVENDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
VINOD SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SARVESH KUMAR CHANDARBHAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RINKI PRAMOD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
ANEETA DEVI SARVESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
KANDHAI LAL HARI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
PREMI DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAM VILASH AMOHAI |
4,914 |