Type Of Transaction |
Expenditures
|
Activity Code |
20908553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,189 |
Particulars |
RIJAWAN KE GHAR SE AKIL MR. KE GHAR TAK INTER LOCKING NIRAMAN KARY PAR ENT MATERIAL V MAJADURI Ka BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
IRFAN AHMAD MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
HOHD RAISH MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
SANTARI |
910 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
M#47S YADAV TRADERS |
9,551 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
VIJAY |
364 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
SHARMILA |
910 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
AVINASH |
910 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
M S MCF B K O |
13,890 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
MOHD SAHIL KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
JHURI |
910 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
M#47S YADAV TRADERS |
57,624 |
PFMS
|
Account Type:Bank
Account No.:488002010997963
|
MOHD ASIF |
910 |