Type Of Transaction |
Expenditures
|
Activity Code |
15927855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,270 |
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 |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Munni |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
NUSRAT |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Rashid khan |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMSWAROOP |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
PUSHKAR SHUKLA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM BHAJAN |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMESH KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Rihana |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
DEVENDRA SHUKAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
DURGA PRASAD |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SURYA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM SAHAI |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SOORAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
LAL CHANDRA |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
HARDWARI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Vaheed |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
KAMLESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAVINDRA KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SAJID |
910 |