Type Of Transaction |
Expenditures
|
Activity Code |
15330277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,866 |
Particulars |
SRI RAM KE GHAR SE PWD ROAD TAK NALI NIRMAN KARY HETU LEVAR MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SUSEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
HUSENI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
PUTTAN LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SHAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAJIYA BANO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
AMANTUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SIYAPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SEVAK RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
KALLURAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
VASEEM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ISRAIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
MAINAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
LAJMI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SAKEEL AHMAD |
2,184 |