Type Of Transaction |
Expenditures
|
Activity Code |
21210944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,198 |
Particulars |
p.m.v rala me mitti bharai va interlocking karya hetu mistri and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
EHSAN HAIDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
OM PRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
BACCHA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
KAMAR ABBAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
RAM BHAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
CHEDI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
AMAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
BHUDHRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
MOHARRAM ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
RAJA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
MOHD MAHTAB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35250100001041
|
USHMAN AHAMAD |
1,820 |