Type Of Transaction |
Expenditures
|
Activity Code |
44740516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,739 |
Particulars |
PS KABIRPUR ME TIELS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANNE SHAH SO BUDDHA SHAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANNE SHAH SO BUDDHA SHAH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RINKU VERMA SO CHEDA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM KUMAR SO BABU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RINKU VERMA SO CHEDA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM KUMAR SO BABU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VED PRAKASH SO JHAMMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM CHARAN SO RAMBHAROSE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
surendra kumar so ramautar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
aadil kumar so jagdeesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GAYADEEN SO TEJRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
pankaj So satyapal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
aadil kumar so jagdeesh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishambar dayal so jagdeesh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
HARIOM SO RAMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
JITENDRA SO JAGDAMVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
38,913 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SHYAM SINGH SO JASKARAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
KARAN SO BABU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VED PRAKASH SO JHAMMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VIJAYPAL SO HARIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishal kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
pankaj So satyapal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
surendra kumar so ramautar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SINGH AND COMPANY |
47,025 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SINGH AND COMPANY |
46,400 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SINGH AND COMPANY |
47,650 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
KARAN SO BABU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SHYAM SINGH SO JASKARAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
JITENDRA SO JAGDAMVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vinod kumar so vidya sagar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishal kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VIJAYPAL SO HARIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vinod kumar so vidya sagar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishambar dayal so jagdeesh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GAYADEEN SO TEJRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VIKRAM SO BABU RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
HARIOM SO RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
NAV BHARAT BRICK FIELD |
18,711 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM CHARAN SO RAMBHAROSE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SINGH AND COMPANY |
48,906 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
25,634 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SINGH AND COMPANY |
43,890 |