Type Of Transaction |
Expenditures
|
Activity Code |
43497837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,416 |
Particulars |
Salempur me saddurdin ke ghar se enul ke ghar tk interlocking v nali nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
6,650 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RANI TRADERS |
89,088 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
54,103 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
KHAN AND BROTHERS |
32,304 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
2,814 |