Type Of Transaction |
Expenditures
|
Activity Code |
20465297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
208,345 |
Particulars |
SARKARI TYUBEL SE MANDIR TAK PAKKI NALI PAR RCC THAKKAN NIRMAN KARY PAR SAMAGRI V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
RANI CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
LUCKY CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
SUMAN CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
ANIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
SATISH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
M#47S BABA KEENARAM BUILDING MATERIAL |
169,481 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
HARIBINDAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
ACHCHE LAL CHAUHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
AKASH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
CHANDANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
SITA CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
VIKASH CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:601302010003706
|
NEELESH |
2,548 |