Type Of Transaction |
Expenditures
|
Activity Code |
19894414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,371 |
Particulars |
jairam ke ghar se katwaru ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
CHANDRDEV S#47O MUNESHVAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
YADAV CEMENT ENT UDYOG |
61,832 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
LALACHAND S#47O PHEKOO |
910 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
SIKANDAR |
728 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
FAKARE ALAM S#47O AYUB |
910 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
SHALIMAR BUILDING MATERIAL |
13,554 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
HIRA S#47O BHAGVATI |
910 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
GORKH S#47O VIDESHI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
GUDDU S#47O VIJAYI |
910 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
DHANANJAI |
910 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
GANESH |
910 |
PFMS
|
Account Type:Bank
Account No.:303202010905189
|
GUFRAN AHMAD BKO |
14,917 |