Type Of Transaction |
Expenditures
|
Activity Code |
15176979 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,836 |
Particulars |
lalta pasad ke ghar se ram bhanjan ke ghar tak nali nirman kary hetu levar misrti pravey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SHRI NIWASH HEMRAJ MISTRI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MOOBEN SHAUKAT ALI LEVAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
ram bahadur chunnu lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SURENDRA VERMA RAMBALI MISTRI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
HERA LAL SEETARAM LEVAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAMCANDR SUKAI LEVAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
rajesh kumar rambahadur |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAMLAKHAN UDAN LEVAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
rammurti om prakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SUBHAN ALI SHAUKAT ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SHYAMA CHHAILBIHARI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAJKUMAR RAMKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
dhaniram sukai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
ARUN KUMAR RAKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAMBRIKSH RAMDULARE LEVAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
lalaram jagdesh mistri |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SATISH KUMAR VERMA JAGDESH KUMAR VERMA LEVAR |
1,456 |