Type Of Transaction |
Expenditures
|
Activity Code |
38722478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,319 |
Particulars |
u p s kabirpur me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GAYADEEN SO TEJRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishal kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAJESH SO SIYANAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GOPAL MANOHAR SO RAMSANEHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
aadil kumar so jagdeesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
JITENDRA SO JAGDAMVA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vishambar dayal so jagdeesh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
vinod kumar so vidya sagar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM CHARAN SO RAMBHAROSE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO BABU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
DHANPAL SO RAM SARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
GUDDU SO OMPRAKASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RINKU VERMA SO CHEDA LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
KARAN SO BABU RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
RAM KUMAR SO BABU RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VIJAYPAL SO HARIRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
surendra kumar so ramautar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VED PRAKASH SO JHAMMAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
pankaj So satyapal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SHYAM SINGH SO JASKARAN SINGH |
4,020 |