Type Of Transaction |
Expenditures
|
Activity Code |
17517786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,884 |
Particulars |
pwd road se rambeti ke ghar tak kharanja marammat kary hetu bricks lever mistri adi par vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
kalindri devi#47vinod kumar maurya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
vinod kumar maurya#47ram khelawan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
shanti devi#47jagunandan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deendayal#47vindra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deepak kunar#47 vinod kumar maurya |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
saban#47rasool ahmad |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SHIV ARADHNA ENT UDYOG |
30,912 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ram naresh #47gole ram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
poonam devi#47suresh kunar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
vinodni maurya#47sarvan kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
sarvan kumar #47ram khelawaan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
pinki devi#47sanjay |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
vineet Kumar#47om prakash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
maksoid ali #47ashik ali mitti |
6,988 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ramu#47lallu |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
sursati devi#47kallu |
1,456 |