Type Of Transaction |
Expenditures
|
Activity Code |
15927869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,712 |
Particulars |
KAJIYARA MASZID SE NIJAMU KI CHAKKI TAK ENTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SHIVPUJAN SHUKLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAVINDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
NUSRAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SURYA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SOORAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAJKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SAJID |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
PUSHKAR SHUKLA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
DEVENDRA SHUKAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMSWAROOP |
2,184 |