Type Of Transaction |
Expenditures
|
Activity Code |
15729212 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,626 |
Particulars |
PAY TO MR FOR ASLAM TO MASJID TAK NALI KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
SEETARAM S#47O GYADEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
ANAMIKA CHAURASIYA W#47O HARI MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
RAVINDRA CHAURASIYA S#47O MALKHE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
PRADEEP KUMAR S#47O SIYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
ANITA CHAURASIYA W#47O HARI MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
JAGRANI W#47O RAM GOPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
MANJESH KUMAR S#47O AJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
RAM SAWROOP S#47O SOBRAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
SARVESH KUMAR S#47O RAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
KULDEEP S#47O SIYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
ANKUR CHAURASIYA S#47O SHRI PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
CHANDRIKA S#47O SITARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
RAHEEV KUMAR S#47O JAI RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
PRAMOD KUMAR S#47O GOPAL |
2,366 |