Type Of Transaction |
Expenditures
|
Activity Code |
14685095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,408 |
Particulars |
bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
BRAJLAL S#47O BUDDHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
USHA W#47O OMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUSHILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
AKHILESH KUMAR S#47O SUKHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANISH KUMAR S#47O BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
GULAB DEVI W#47O VIJAY BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MADHAVI W#47O SANDEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SHAMSHER S#47O SHIVDAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
PHOOLMATI W#47O RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SADIKUN W#47O SABIRALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMSUMIRAN S#47O HEERALAL |
250 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANJU W#47O RAMDAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
JAGJIVAN S#47O GAYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
LAL CHANDRA S#47O SHRI RAM |
3,500 |