Type Of Transaction |
Expenditures
|
Activity Code |
20093637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
PAY TO MR FOR MUKESH TO TALAB TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
AMAR KUMAR S#47O JANARDAN ASHTHANA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SAJID ALIS#47O SATTAR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
LAXMI KANT S#47O RAMBHAJAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
MOHD LATIF S#47O SABIR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
MOTI LAL S#47O MADARI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
JAIRAM S#47O BASEETRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RAM KESHAN S#47O RAM LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
ANUP CHANDRA S#47O RAM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
BABLU S#47O SHIVBHAJAN |
2,366 |