Type Of Transaction |
Expenditures
|
Activity Code |
36809546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,558 |
Particulars |
PANCHAYAT BHAWAN BOUNDRY WAL NIRMAN KARYA MAJDOORI PAYMNET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SUNITA DEVI W#47O GANESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMKESH GUPTA S#47O RAJENDRA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
KANHAILAL S#47O LALLU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LAL BAHADUR S#47O SHIVNATH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
LALLU S#47O BHUVAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAMSURAT S#47O SHRI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SANJAY KUMAR SO LALMANI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
MADHURI W#47O RAMLAGAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAJENDRA GUPTA S#47O RAMNANDAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
SARITA W#47 KAMLESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
KISUN S#47O JAGGAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
AMARESH S#47O SADHU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
GANESH PRASAD S#47O RAMKISUN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22282889446
|
RAJ NATH S#47O BHANGIRAM |
1,608 |