Type Of Transaction |
Expenditures
|
Activity Code |
18861423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
gram panchayat atarsand mein banpurwa masjid awam gaura kabristan ke pass puliya nirmad hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
PANCHOO RAM S#47O LALLU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MRS RAM CHANDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MAHESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
AJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
DEEPAK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR RAKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR DINESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
KIRAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MO AKHTAR |
2,700 |