Type Of Transaction |
Expenditures
|
Activity Code |
18286617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,608 |
Particulars |
kamar ser ke ghar se prathamik school damar road tak cc road nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
CHHOTE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
SANDEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
gyan singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
sahabuddin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
alok sharma |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
REHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MUSHRAF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MOBEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
MAHAFOOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
JAY SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
AMAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3355000101278322
|
JAMEEL |
2,548 |