Type Of Transaction |
Expenditures
|
Activity Code |
20340377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,248 |
Particulars |
BAUNDRIWAL NIRMAN UPS MEJARGANJ KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HIMALAYRAJ S#47O RAMESHCHANDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM SHANKAR S#47O RAM ASARE |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAMA W#47O RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
KAMALA W#47O INDRAPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RENU W#47O DILEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
VIJAY KUMAR S#47O LOBHILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
AJAY SINGH S#47O RAM NAYAK SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAMESH CHANDRA S#47O BHARAT LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHYAM LAL S#47O CHHEDILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KUMAR S#47O RAMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BRIJ LAL S#47O MAHADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RATI PAL S#47O SATAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BITANA W#47O YUVRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SEVAK S#47O MAHADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
GURU CHARAN S#47O SAKRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RADHE SHYAM S#47O RAM SWARUP |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHITALA PRASAD S#47O SAJAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SUNDER LAL S#47O MATADEEN |
1,274 |