Type Of Transaction |
Expenditures
|
Activity Code |
13697701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,146 |
Particulars |
1 prathma bank ke pass handpamp rebore 2 thavla mod par kavristan ke pas 3 bhurji wale mandir ke pass 4 idrisi chabutre ke pass 5 kali mandir ke pass 6 valmiki basti me main road par 7 kirsi vigyan kendra sahspur me hand pump rebore kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
41,832 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
41,174 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
42,327 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
42,327 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
41,832 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
42,327 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MUSTAFA HASAN GOVT CONTRACTOR |
42,327 |