Type Of Transaction |
Expenditures
|
Activity Code |
16853534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
53,992 |
Particulars |
PS BALUWAPUR ME BAUNDIRALL KA REMEINING PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
BABOLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SUKHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SHIV PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SHIVAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
LAL MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
ALTAB ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586075682
|
YASH CONTRACTOR AND SUPPLIERS BARETHAR KHURD |
36,186 |