Type Of Transaction |
Expenditures
|
Activity Code |
17075731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,416 |
Particulars |
nali nirman main chauraha to bauwan tiwari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
ankush gupta |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
prakanksha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
monu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
jitendra kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
nosa |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
basarat husain |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
noor mohhmad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
dinesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
AWANI ENTERPRISES |
3,816 |