Type Of Transaction |
Expenditures
|
Activity Code |
20865164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,080 |
Particulars |
PRIMARY SCHOOL KI BOUNDARY WALL,GATE NIRMAAN KARYE HETU LABOURR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RAJENDRA SINGH S#47O HAR PRASAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
PRAMOD KUMAR S#47O RAMMURTI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
SUBHASH CHANDRA S#47O VEERPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RIZWAN S#47O ABDUL KADEER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAANE AALAM S#47O QADEER AHMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
ZAMEEL AHMAD S#47O CHIDDAN BAKSH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
JAVED S#47O BUNDAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD FAROOQ S#47O JAMEEL AHMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MOHD ZEESHAN S#47O RAFEEQ AHMAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MANOJ KUMAR S#47O TULA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
MAUSIM S#47O ABDUL KADEER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100015698
|
RATAN LAL S#47O MURALI DHAR |
3,245 |