Type Of Transaction |
Expenditures
|
Activity Code |
15707204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,050 |
Particulars |
SAROJ KE MAKAN SE KAMLESH KE MAKAN 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
|
RAM CHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
CHUNNI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
RAM MILAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
BHARAT ENT UDYOG |
63,000 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ASHIRVAD ENTERPRISES |
33,000 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
PRATAP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
SANDEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
SANJEEV KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228654
|
ANKIT VERMA |
3,150 |