Type Of Transaction |
Expenditures
|
Activity Code |
20395698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,550 |
Particulars |
PARVEEN KE GHAR SE RAGHUVEER 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
|
MOH MOBEES S#47O KAALU KHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
MANOJ S#47O NARESH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
SADDAM HUSAIN S#47O KALLU |
13,066 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
JUNED AALAM S#47O BHURE |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
SABRI ASSOCIATES |
107,580 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
M#47S RAJA TRADERS |
22,363 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
CHAUDHARI ENT UDYOG |
28,961 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
MOHD WAKEEL S#47O MOHD ASHIM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11511491452
|
VIPIN KUMAR S#47O BHAGWAT SINGH |
3,540 |