Type Of Transaction |
Expenditures
|
Activity Code |
19230281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,302 |
Particulars |
manoj ke ghar se gore ke ghar tak nali aur interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
jasveer singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
jai maa kaali enterprises |
93,810 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
hari narain |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sariya brick field |
53,003 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
raghvendra |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
uday singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
shiv singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sita traders |
34,889 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
princ kumar |
6,500 |