Type Of Transaction |
Expenditures
|
Activity Code |
17654166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,426 |
Particulars |
ram bhajan ke ghar se juber ke ghar 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.:2088000100065929
|
UJAMA |
12,558 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
RAJU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
SAHIBE ALAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
HASAMI BEGAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
MUSTARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
RAM SANEHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
RASIDA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
RAM VILASH |
4,920 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
HASIM ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
RAHISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
VIJAY |
4,920 |
PFMS
|
Account Type:Bank
Account No.:2088000100065929
|
IRFAN |
3,094 |