Type Of Transaction |
Expenditures
|
Activity Code |
14043919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,425 |
Particulars |
faridpur kasam me sitaram ke ghar se magla ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SATYAPAL SINGH#47 BABURAM SINGH GRAM PRADHAN |
8,500 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SUNDAR#47 BABU |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAHUL#47 VIJENDRA SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SONAM YADAV#47 JABAR SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAFAT ALI#47 KIFAYAT ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
BABU#47 KALLU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
ROHITASH KUMAR#47 BALJEET SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAHIS#47 NASIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
VINOD#47 YASHPAL SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SHANTI#47 BABU |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
VEENA#47 DHARAMENDRA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
CHANDRAWATI#47 GHASIRAM |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
64,955 |