Type Of Transaction |
Expenditures
|
Activity Code |
14343086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,202 |
Particulars |
chandrabhal to interlock tak nali nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
RADHEY SHYAM A |
5,625 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
MISHRA TRADERS |
43,272 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
MO ADNAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
RESHMA DEVI WO RADHEYSHAM |
5,625 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
ANISUNISHA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
MO UMAR A |
8,750 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
GOVIND ENT UDYOG |
66,905 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
HUSNBANO |
5,625 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
IKARO BANO A |
5,175 |