Type Of Transaction |
Expenditures
|
Activity Code |
20395693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,682 |
Particulars |
CC ROAD SE GULAB KE GHAR TAK NALI AND TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
JUNED AALAM S#47O BHURE |
1,128 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
M#47S RAJA TRADERS |
13,168 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
VIPIN KUMAR S#47O BHAGWAT SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
SADDAM HUSAIN S#47O KALLU |
590 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
MOH MOBEES S#47O KAALU KHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
CHAUDHARI ENT UDYOG |
2,142 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
M#47S RAJA TRADERS |
1,984 |