Type Of Transaction |
Expenditures
|
Activity Code |
21180971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
119,440 |
Particulars |
aliganj boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
PORANLAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
MO SABIR |
13,865 |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
ATAR SINGH |
14,750 |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
YOONIS SO AJAD VALI |
16,475 |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
DHARMENDRA KUMAR |
14,750 |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
SANABBAR ALI |
36,000 |
PFMS
|
Account Type:Bank
Account No.:10751335664
|
LAL SINGH |
14,750 |