Type Of Transaction |
Expenditures
|
Activity Code |
15707202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,250 |
Particulars |
GUPTA JI KE PLOT SE MUNNA WAQEEL KE PLOT TAK DONO TARAF NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ANEES MOHAMMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
VISHV NATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
MILAAP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
BHARAT ENT UDYOG |
75,000 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
RAHUL VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
VISHAL VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
PRATAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
AKHTAR ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ROHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ASHIRVAD ENTERPRISES |
42,000 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ASLAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
MAHTAAB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
PUTANI |
3,600 |