Type Of Transaction |
Expenditures
|
Activity Code |
20202729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,127 |
Particulars |
chanar nirman , other exp , handpump marmmat , baner nirman , mandey , and safai work gram me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003116
|
MS MANOJ KUMAR GUPTA CONTRACTOR |
115,877 |
PFMS
|
Account Type:Bank
Account No.:3719002100003116
|
ARVIND KUMAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003116
|
PRATAP SINGH SAINI |
22,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003116
|
VIKAS KASHYAP |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003116
|
KAMAL MALIK |
6,250 |