Type Of Transaction |
Expenditures
|
Activity Code |
18491779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,642 |
Particulars |
virendra kumar ke ghar se solar pump tak c c road nirman hetu majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
JAIRAM S#47O SAMHAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMDHANI S#47O SHANKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAJESH S#47O JAWAHIR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
KAILASH S#47O BAIJANATH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SANJAY S#47O JAWAHIR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMPRATAP S#47O BAIJNATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O JAYRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
GANESH S#47O KASHI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
LAXMANDHRI S#47O SHIVRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMKESH S#47O PARASU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
KAILASH S#47O RAGHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMAUTAR S#47O JAIRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
GOVIND S#47O DHANUSHDHARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMESH S#47O RAMKUMAR |
4,200 |