Type Of Transaction |
Expenditures
|
Activity Code |
20074378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,812 |
Particulars |
shiv chandra ke ghar se puttan ke ghar tak cc road nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SHAMBHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MURAD ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SHASHI PRABHA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ANOOP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
ramesh chandra s#470 maiku |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
prakash chandra s#470 pratap |
2,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MO ABRAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUNEEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MANNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PRATHAVI PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEEP CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAVI SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM VILASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAND KISHOR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARISH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SARVESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
KALAEKTTAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
pramod s#470 babulal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
BADARUDDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
nanhakke s#470 ramewar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
VISHUN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAFISH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
chandra kali |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DEEPAK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
KAMLESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAYA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
OM PRAKASH |
2,450 |