Type Of Transaction |
Expenditures
|
Activity Code |
37603069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,169 |
Particulars |
RAJENDRA PRASAD TO SADHU SINGH KE GHAR TAK NALI DANDA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM NIVAS SO GANGARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
shan mohd |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
GOLDEN BRICK FIELD |
149,332 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
JAYNT SO MAHENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
rinku |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
VINIT KUMAR SO GANGA RAM PENTER |
400 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
TARUN SO AYODHYA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM PRATAP SO DARWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAMNIVASH SO TAULE RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
parmod kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
jitendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
SUBHASH SO NATHU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
OMPRAKASH SO LEKHRAM |
29,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
singh and compny |
107,587 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAKESH SO SHRI RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
amit kashyap |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAJEEV SO NATTHU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
4,000 |