Type Of Transaction |
Expenditures
|
Activity Code |
14026130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
246,180 |
Particulars |
mahajan ghar se naim ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
36,254 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S MO RAIS EAT BHATTHA |
55,935 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
AADI SHAKTI ENTERPRISES |
132,733 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
mujibburehman |
450 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
ALI BAHADUR |
12,558 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
RAJJAN |
8,250 |