Type Of Transaction |
Expenditures
|
Activity Code |
20197330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,382 |
Particulars |
gram panchayat me khadanja pr passing nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD ALI |
20,748 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
97,032 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
LAL MOHAMMAD |
13,860 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
98,000 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
9,292 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
VINOD KUMAR |
8,000 |