Type Of Transaction |
Expenditures
|
Activity Code |
19321589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,972 |
Particulars |
पू० मा० वि० रामनगर का कायाकल्प कार्य पर मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAFIKUN W#47O KHALIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
VIRENDRA S#47O RAMHUJUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MADISH S#47O KHALIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
ANIRUDH MAURYA S#47O RAMKEVAL MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MOHAN S#47O MURAALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
JOKHU S#47O SHRIKISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MUNEEB S#47O RAMDHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAJKUMAR S#47O JAGDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
SHAMBHU S#47O PARAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DINANATH S#47O JAYKARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MEVALAL S#47O PARSHURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DHANESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DEVISHRAN S#47O MAHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
NAGESHVAR S#47O RAMMILN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
SUDARSHAN S#47O FAAGU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAMKISHUN SHARMA S#47O BALIKARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAMRAKSH S#47O RAMDHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MAHENDRA S#47O RAMCHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAMMILAN S#47O RAMKEVAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
POONAM S#47O ANIRUDH MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
HARIRAM S#47O KHURACHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
SONI W#47O ANIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DHARMENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DURGAWATI W#47O RAMKEVAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
BHARAT PRASAD S#47O SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
LAUHAR S#47O RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
PUNEET DEVI W#47I DHANESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
BRIJESH YADAV S#47O BHAGWAN DAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
LAKHRAJ S#47O RAMNAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAJU S#47O HARILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DURGAWATI W#47O RAMMILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
MAHIPAL S#47O VISHWANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
BAIJNATH MAURYA S#47O RAMMILAN |
2,548 |