Type Of Transaction |
Expenditures
|
Activity Code |
14397513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,624 |
Particulars |
VINDRA KE GHAR SE RAJA KI SHOP TAK INTERLOKUNG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
JAI HANUMAN ENTERPRISES |
140,552 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
BHARAT CONTRECTER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
SIDDIQUA BHATTA BYAPAR |
35,136 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
RIZWAN TRADERS |
39,684 |
PFMS
|
Account Type:Bank
Account No.:751110210000045
|
RAM LAKHAN |
17,752 |