Type Of Transaction |
Expenditures
|
Activity Code |
16469514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,632 |
Particulars |
शिवमन्दिर से मेन खडनजा तक इन्टरलाकिंग निर्माण कार्य मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
MAHIRUDDIN SO NIJAMUDDIN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
ANOOP KUMAR SO OM PRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
MAHADEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
SACHIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
LAXMI WO ANOOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
ARUN KUMAR SO OM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
HARIOM SO RISHINATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
SONI WO ARUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
ANKITA VAIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001329786
|
FURKAN SO BECCHU KHA |
1,092 |