Type Of Transaction |
Expenditures
|
Activity Code |
18896984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,247 |
Particulars |
HARDAUL KE CHABUTARA SE SHOBHARAM KE MAKAN TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DEVKUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DHANPRSAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SANTOSH KUMAR SO NANDU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ANANTRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKALI W#47O RAMSAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ARTI DEVI WO VIJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMSAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
VIJAY SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
PARVATI W#47O GOVIND DAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KALAVATI WO SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
ASHOKRANI WO ANANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
JANKI DEVI WO PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
KESAR RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SAVITA W#47O PATICHHAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
MULCHANDRA KUSHWAHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
DESHRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
SAVITA KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
RAMKISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
Balveer singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BRIJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
BHAIYALAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146082
|
VIJAY KUMAR SO HARIRAM |
2,814 |