Type Of Transaction |
Expenditures
|
Activity Code |
14752273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,718 |
Particulars |
majdoori of khadanja nirman under work id 14752273 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SUNDAR LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SHANKAR LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
VANSHI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
PHOOLCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAJARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
VAKEEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
sarfraj |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMFAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAJJAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
PARAS NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
MUKTAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
HIFAJAT ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
PRADEEP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
KEDARNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
RAMDHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
mo hasim |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589846940
|
SAHDEV |
1,638 |