Type Of Transaction |
Expenditures
|
Activity Code |
21046071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,125 |
Particulars |
jokhan ke ghar se talaab tak naali nirmaan per hyum pipe per
45125 or majduri per 7000 ka bughatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
ASHOK |
1,250 |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
DEEP PRAKASH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
RANA PRATAP |
1,250 |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
UJAWAL SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
virendra verma |
1,000 |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
R K ENTERPRISES |
45,125 |
PFMS
|
Account Type:Bank
Account No.:624102010001796
|
SUDHIR KUMAR |
1,000 |