Type Of Transaction |
Expenditures
|
Activity Code |
15927855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,664 |
Particulars |
MISHRIKH ROAD SE BAGGAR WALI MASZID SE NABI AHAMD GHAR TAK ENTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMSWAROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SHIVPUJAN SHUKLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SURYA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
NUSRAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
DEVENDRA SHUKAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SOORAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SAJID |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAVINDRA KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
PUSHKAR SHUKLA |
2,548 |