Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
114,482 |
Particulars |
PDS BHAVAN NIRMAN GRAM DIYADAGAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
bitti devi |
4,752 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
raghubar singh |
8,800 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
ram raj singh |
19,250 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
nirajan |
3,300 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
fulmati singh |
5,104 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
jaipal singh |
9,328 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
ram pratap singh |
6,160 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
samay bahadur singh |
5,456 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
motilal singh |
18,550 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
ram sundar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
jagpati singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
munni devi |
5,104 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
rangdev singh |
7,040 |
PFMS
|
Account Type:Bank
Account No.:543402010002121
|
vinod kumar singh |
9,328 |