Type Of Transaction |
Expenditures
|
Activity Code |
20847290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,852 |
Particulars |
murtaja ke ghar se masjid tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
13,189 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
17,455 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MUNNI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S M D INDUSTRIES |
37,564 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MOHD NAIM |
2,640 |