Type Of Transaction |
Expenditures
|
Activity Code |
13132771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,250 |
Particulars |
payment of mistri labour and material purchase for primari abdulpur darvaja khhidki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
JITENDRA KUMAR RAVI KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
banti |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IRFAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
JITENDRA KUMAR RAVI KUMAR |
24,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NAUSHAD AHAMAD |
3,000 |