Type Of Transaction |
Expenditures
|
Activity Code |
44055394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,107 |
Particulars |
brick cartridge labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
KALAWATI W#470 SUKHDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
VIDHYA DEVI W#47O VIJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
PAPPU S#470 RAM AUTAR |
12,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
SONU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
RANJEET S#47O DAYANAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
KANCHAN DEVI W#47O SANJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
rama wo babulal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
josana w#47o brijlal |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
parvati devi w#47o manoj |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
saroj w#470 ravendra yadav |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
VINOD KUMAR |
24,138 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
PUSPA DEVI W#47O AJEET KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
sushila devi w#47o arbind kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
kamala devi wo indra kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
surya pal s#47o baij nath |
12,460 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
rani devi wo jeet lal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
sangita w#47o ramesh kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
pragya brick field |
115,392 |