Type Of Transaction |
Expenditures
|
Activity Code |
37638665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,906 |
Particulars |
HEERA LAL TO BYA SHRIPAL NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
MEERA DEVI WO SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
RAMPAL SO BIKHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
LALARAM SO VAHDAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
PRATHBI PAL SO RAMPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
DATARAM SO KAMTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
SABRI BRICK FIELD |
48,725 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
BRAJLAL SO THAKURI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
SONU SO DATARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
JAYJAY RAM SO BABU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
CHHANGA LAL SO ANANTRAM BOB |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
RAM KRIPAL GUPTA AND SUNS |
36,345 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
BRAJESH KUMAR SO LALARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020524
|
TEJPAL SO BISHNU |
2,548 |