Type Of Transaction |
Expenditures
|
Activity Code |
17120959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,244 |
Particulars |
PAY TO MR FOR HARISH HANDRA TO SURESH PAL TAK RCC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
ANKIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
KAMRUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
PARDEEP KUMAR DWIVEDI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
MUNESHWAR S#47O SEWA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
MAHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
KANHAIYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
POTHIRAM S#47O MAIKU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
GEETA W#47O POTHIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
ANRUDDHA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
NAFEESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
RAMRATI W#47O RAMNARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
DEVENDRA KUMAR S#47O SIYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
RAM KUMAR S#47O DAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683557
|
RAJ KISHOR |
4,200 |