Type Of Transaction |
Expenditures
|
Activity Code |
39890936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,273 |
Particulars |
GAJODHAR KE GHAR SE RANVEER KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
DEVI PRASHAD |
804 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
MOHD RIYAZ |
1,050 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
GUDDU |
804 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
SURAJ BRICK FIELD |
2,215 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
SHIV TRADERS |
20,567 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
OM BUELDING MATERIYAL |
2,695 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
ALIHASAN |
603 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
AVNEESH KUMAR |
535 |