Type Of Transaction |
Expenditures
|
Activity Code |
20371513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,968 |
Particulars |
haidarnagar ambedkar park ki baundriwal nirman kary per lebour v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
BANWARI LAL S#47O RAMKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
DINESH KUMAR S#47O JARAKHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
AMARNATH S#47O RAMBHAJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
brajesh kumar s#47o ram pal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
durgesh kumar s#47o munnu lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
ajay pal s#47o suraj kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
GAURISHANKAR S#47O TILAKRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
JETENDRA KUMAR S#47O KALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266962
|
deena nath s#47o gorakh nath |
3,640 |