Type Of Transaction |
Expenditures
|
Activity Code |
20133901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,700 |
Particulars |
nauai wala talab ki safai and jirnodhar work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
KULDEEP KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
SATISH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
RATHI ENTERPRISES |
42,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
TAHASEEN |
20,700 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
IBNE HASAN |
40,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
NEERAJ KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003143
|
ASHOK KUMAR |
30,000 |