Type Of Transaction |
Expenditures
|
Activity Code |
18642578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,029 |
Particulars |
mushar basti se school tak khadanja nirman par eit par 111091, mitti par 16650 v majduri par 22288 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
LAKKI EAT UDDYOG |
111,091 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
TARA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
SANGEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MANISH YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
RISHAB YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
mahesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
IDNRAPRAKASH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MUMTAJ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
anil kumar yadav |
16,650 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
AWDHESH KUMAR |
3,500 |