Type Of Transaction |
Expenditures
|
Activity Code |
15234978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,172 |
Particulars |
FHATEH BAHADUR KE GHAR SE KHARANJA KE DONO SIDE ME KALI MATA MATA MANDIR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
JAI HANUMAN ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
KUMAR TRADERS |
44,998 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
ANIL KUMAR MAD WORK |
35,784 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
MS AJEET TRADERS |
42,240 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
KUMAR EET ODYOG |
101,650 |
PFMS
|
Account Type:Bank
Account No.:751110210000023
|
SANI KUMAR GUPTA |
500 |