Type Of Transaction |
Expenditures
|
Activity Code |
20602681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,195 |
Particulars |
lakshmi ke ghar se veer singh ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
JAFARUDDIN S#47O KALLU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
WASIF ALI S#47O RAGIV ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
UMESH SINGH S#47O VEER PAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
KAMRUDDIN S#47O RAFIKAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
MUKESH KUMAR S#47O OM PRATAP SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
PAN SINGH S#47O RAM LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
VEDPRAKASH S#47O DHARMDAS |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
ASIF ALI S#47O RAGIV ALI |
3,835 |