Type Of Transaction |
Expenditures
|
Activity Code |
21132969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,277 |
Particulars |
GRAM SACHIWALAY ME TILES NIRMAN KARYA PAR MAJDURI KA MAJDURON KO AND BRICKS KA KHAN EIT UDYOG KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
GUFRAN S#47O IDREESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
TINKU PRASAD S#47O MATA PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
RAM UDIT S#47O BALAKRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
WAKEEL S#47O DILDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
SADHURAM S#47O BALESAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
KHAN EIT UDYOG |
13,545 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
MAKSUD KHAN S#47O YASEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
SHAMSAD ALI S#47O BASEER ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BARSATI S#47O NANKAU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
MOLHE S#47O EDDU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
RAJU S#47O IDREESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
ALI HUSAIN S#47O MAHANGU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
RAM NARESH S#47O BALESHAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
SAHAGUDDIN KHAN S#47O JAFAR KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
VIJAY PRATAP S#47O SHYAM NARAYAN |
1,092 |