Type Of Transaction |
Expenditures
|
Activity Code |
18350332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,086 |
Particulars |
MAIN ROAD SE DHARMRAJ KE GHAR TAK C.C. ROAD NIRMAN KA KARYA PAR LABOUR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
BHAGWAT so ABHILAKH 21351255181 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
HARI LAL 21351220204 IDIB SALKHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
LALPRATAP so GAYA 21351243732 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
AMRENDRA KUMAR so HARIDAS 01650110059142 |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
PANCHDHARI so GIRJA 21351219540 IDIB SA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
RAMAKANT so RAMNATH 21351250750 IDIB SALKHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
BABA so BADKAU 50441486788 IDIB SALKHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
SAHARAVATI so RAVIDAS 21351255170 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
BHAGIRATH so KARIAU 21351255205 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
BABBE so GHURE 21351243164 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
LAXIMAN 21351246937 IDIB SALKHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
SHIVKUMARI so RAMLAKHAN 50431544857 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
LAL KUMAR so GAJADHAR 50201454477 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
FATTE so BHAGIRATHI 21351257994 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
RAMPATI so PURAN 50409442252 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
RAMCHANDAR 21351220157 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
LOLARAKH 21351254631 IDIB SALKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
RATAN KUMAR PANDEY so SURYPRATAP 22008408779 IDIB |
3,822 |
PFMS
|
Account Type:Bank
Account No.:21351178523
|
PATANGI LAL 21351220135 IDIB SALKHAN |
7,350 |