Type Of Transaction |
Expenditures
|
Activity Code |
18774871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,018 |
Particulars |
WID 27430299 JALEEL MOHAMMAD KE GHAR SE KHAN MOHAMMAD KE GHAR TAK CC#47NALI NIRMAN KARYA MS KADEER 7360,,,,21438 MS IBHIRAM 2635 TO PRADHAN 1967,,,1938,,,2310,,,TO PRAMOD 18090 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
MEENA DEVI GRAM PRADHAN |
2,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
KADEER AHMAD TRADERS |
21,438 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
KADEER AHMAD TRADERS |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
MEENA DEVI GRAM PRADHAN |
1,938 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
MEENA DEVI GRAM PRADHAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
M#47S IBRAHIM AND QADRI BRICK INDASTRESE |
2,635 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
MEENA DEVI GRAM PRADHAN |
1,967 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
PRAMOD KUMAR |
18,090 |