Type Of Transaction |
Expenditures
|
Activity Code |
20074359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,270 |
Particulars |
ganga ram ke ghar se rakesh ke ghar tak cc road nirman me labor and mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
UMESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM JIVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RENU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MADHURI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DESHRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PARVEJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NAVEEN MIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
UDAY VEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RATAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
sakir s#470 ajij |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
VISHUN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
NIHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAVINDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
LALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SHAMBHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAVI SHANKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
MUNSHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RIJWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RANGE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
OM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
POOJA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SAUKAT ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PRATHAVI PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAYA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
PAWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
RAM LAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
OM PRAKASH |
1,638 |