Type Of Transaction |
Expenditures
|
Activity Code |
18041381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,078 |
Particulars |
ramsagar ke khet ke pas suraksha diwar nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SHYAMNARAYAN S#47O JHIMAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SHIVAM SO RAJKUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR S#47O BHAGAWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SATYAM S#47O RAJKUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJKUMAR S#47O JHIMAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SANTOSH KUMAR S#47O BHAGAWAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAVINDRA S#47 RAMJATAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAMDEV S#47O JHIMAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAVINDRA S#47O RAMRATHI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAM SEWAK S#47O PYARELAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
OMAPRAKASH S#47O RAMSURAT |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
PRINC S#47O SANTOSH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJU SO MUSE |
9,100 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
AMAR SO RAMRATHI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MAYANK S#47O SANTOSH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA LAL S#47O RAJARAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SATYANARAYAN S#47O OMPRAKASH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MUNNA S#47O RAMDHANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
NAND KISHOR S#47O CHAURATI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR SO RAMA |
9,100 |