Type Of Transaction |
Expenditures
|
Activity Code |
19872233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,098 |
Particulars |
shishupal ke ghar se prakash ke ghar tak nali marammat and kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
KAVINDER |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SULEMAN#47 NASIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SUJEET KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
MADANPAL#47 GOPAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S CHANDRA CEMENT #38 IRON STOR |
40,371 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
NASIR#47 NAJAKAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S SHRI GANESH EINT UDHYOG |
48,787 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAGHUVEER SINGH#47 CHANDRAPAL |
3,450 |