Type Of Transaction |
Expenditures
|
Activity Code |
13902492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,888 |
Particulars |
bega ke ghar se puran ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
K B S INDUSTRY |
91,518 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
RAFI HASAN #47 SUALE HASAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
RAJESH SINGH#47 DHARAM SINGH |
11,270 |
PFMS
|
Account Type:Bank
Account No.:31591654357
|
ABDUL QADIR#47 NOOR HASAN |
7,600 |