Type Of Transaction |
Expenditures
|
Activity Code |
20440199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,044 |
Particulars |
mini sachiwalay ki boundry wall nirman me labor and mitti dhulai ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROSHANI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
SARWESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
VIPUL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
UDAY BHANU SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MAHENDRA PRATAP SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
RENU DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
RAJA BAKSH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
BAIJU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MEENA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MAYA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
LAL JEET |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
RAKESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROOPENDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
SARWAN KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
AGANE LAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MOTI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
VIJAY BAHADUR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
DEEPAK SINGH |
5,096 |