Type Of Transaction |
Expenditures
|
Activity Code |
41864045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,015 |
Particulars |
J S fathepur me baundrywall 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
BAHADUR LAL SO KALICHARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sonpal So Mathura Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUPER ENTERPRISES |
25,963 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
LALJEET SO MAKHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Jasveer So Kishor |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUKHLAL SO MATHURA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
NAV BHARAT BRICK FIELD |
54,757 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
OMKAR SO BHOODAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUNIL KUMAR SO JANKI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUPER ENTERPRISES |
29,386 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sushil Verma So Brajlal Verma |
2,814 |