Type Of Transaction |
Expenditures
|
Activity Code |
17873827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,060 |
Particulars |
PAY TO MR FOR NAWAB ALI TO GAJI KE GHAR TAK KHANJA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
KUWAR S#47O KALLU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
CHANGA KUMAR S#47O ALAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
NIKHIL KUMAR S#47O KAMLESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
VIJAY KUMAR S#47O RAMASARE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
NANHKKE S#47O POLE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
USMAN S#47O SUMER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
KANHAI S#47O INDAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
LALA S#47O KALLU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
RAM SANEHI S#47O SHAYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
VINAY KUMAR GUPTA S#47O RAM NATH GUPTA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577683568
|
JAVED S#47O LALA |
3,276 |