Type Of Transaction |
Expenditures
|
Activity Code |
17910430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,095 |
Particulars |
mahadev saroj ke ghar se gadahi tak pakki nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
HARILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
VIKASH CONSTRACTION TREDERS |
17,589 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
RAM NEWAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
HEERALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
RAM PRTASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
MAHADEI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
RAM DULARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
RAMSUKH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
SHARDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
SHIVAM ENT UDYOG |
45,082 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
DHARMRAJ |
5,138 |
PFMS
|
Account Type:Bank
Account No.:35556286714
|
ARVINMD |
1,456 |