Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,420 |
Particulars |
TOO WALL NIRMAN HETU LABOUR KO BHUKTAAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
LOMASH KUMAR DHRUW PAREWADIH DENA BANK |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KESHENDRA DHRUW DENA BANK |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
BHUDHRAM DHRUW S#47O PARASU DHRUW PAREWADIH BOB |
2,464 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
MANIK LAL S#47O UDAY DHRUV PAREWADIH BOB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
TORAN NISHAD DENA BANK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
RAMPYARI DHRUW PAREWADIH DENA BANK |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
NIKHIL KUMAR VARMA S#470 ISHWARI PAREWADIH BOB |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
RAMRATAN VERMA S#47O GAJADHAR VERMA PAREWADIH BOB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
DHANENDRA YADAV PAREWADIH DENA BANK |
5,700 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
MANI RAM SAHU BHENDRI DENA BANK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KHUMAN LAL S#47O HORI DHURV PAREWADIH BOB |
2,112 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
BHARAT RAM NISHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KIRAN DHRUW PAREWADIH SBI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KULESHWAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
DEVSINGH DHRUW |
1,232 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KHAGESH DHRUW S#47O PURUSOTTAM DHRUW PAREWADIH BOB |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
DHANENDRA KUMAR DHRUW |
880 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
KHEMRAJ VERMA S#47O KRISHNA PAREWADIH BOB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:081210059682
|
BUDHARU RAM DHURW S#47O PARSU RAM PAREWADIH BOB |
1,232 |