Type Of Transaction |
Expenditures
|
Activity Code |
14538771 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,365 |
Particulars |
PURWA MAHA VIDYALE KARAUNDI KALAN ME INTERLOKING AND MITTI PATYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
WARSI TRADERS |
111,262 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
HARINAM BRICK FIELD |
31,920 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
KAUSHAL KISHORE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SHAREEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SARVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SHAFIK |
4,400 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
yadav enterprises |
32,733 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
MANMOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
SONU |
910 |
PFMS
|
Account Type:Bank
Account No.:35421999060
|
ISRAR |
2,548 |