Type Of Transaction |
Expenditures
|
Activity Code |
15927852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,272 |
Particulars |
GOGE KE GHAR SE RAMLOTAN BAJAR TAK DONO TARF NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Rashid khan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAVINDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMSWAROOP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Vaheed |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM BHAJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Warmatun |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SURYA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Munni |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
LAL CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
DURGA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SAJID |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
HARDWARI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM SAHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
PUSHKAR SHUKLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
NUSRAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Rihana |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
CHHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Roshan Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SHIVPUJAN SHUKLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
DEVENDRA SHUKAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
KAMLESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SOORAJ |
910 |