Type Of Transaction |
Expenditures
|
Activity Code |
20851849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,108 |
Particulars |
GRAM PANCHAYAT TEJWAPUR KE PANCHAYAT BHAWAN ME DARVAJA KHIDKI GRIL VA GATE NIRMAN EVAM BOUNDARIWAL MARMMAT RANGAI PUTAI VA MITTI PATAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DHEERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
BHANU PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
AMARNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAKESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
DAULATRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
MUBARAK ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
HAJRAT ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM SAMUJH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
SIYARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
NANKAU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
RAM DULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
PRADEEP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
LALLAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
JAI HIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324021
|
KOMAL PRASAD |
1,820 |