Type Of Transaction |
Expenditures
|
Activity Code |
16341625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
पप्पू गुप्ता के मकान से अयोध्या के मकान तक इण्टर लाकिग निर्माण 14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAVINDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM BHAJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
LAL CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
KAMLESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
PUSHKAR SHUKLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Vaheed |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Rihana |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SURYA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
NUSRAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
CHHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Rashid khan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
RAM SAHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
GUDDU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
HARDWARI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SUNEEL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SOORAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
SAJID |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Munni |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Roshan Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001304943
|
Warmatun |
1,092 |