Type Of Transaction |
Expenditures
|
Activity Code |
42029913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,328 |
Particulars |
shamshan ghat me mitti bharaw |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
BABU RAM HETRAM |
79,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
DRONPAL SINGH SO VISHRAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANKIT KUMAR M |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUNEEL TIRVEDI SO KRISHAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAGDEESH PRASAD SO REVTI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NANHE SO NEWARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
DEVENDER SINGH |
85,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDHIR KUMAR SO VISHEWAR DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SAXENA SO HARISH CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIVEK SO RAMVILAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MAIKULAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAM SAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MO YASIN SO BASEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAGGANNATH SO CHEDALAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NAVEEN PRATAP SINGH |
82,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SISUPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAGHUNATH SO SUKHNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIJAY KUMAR RAJ MISTRI THEKEDAAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
TULSI SO RAMCHET |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SRI KRISHN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHWANI SO JAGANNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KEDAR NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
PRAMOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VINOD KUMAR SO KANCHAN PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MAJOR SINGH |
82,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANOOP KUMAR SO HARISH CHANDRA |
2,814 |