Type Of Transaction |
Expenditures
|
Activity Code |
13763948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,517 |
Particulars |
amar singh ke ghar se bablu ke ghar tak nali mitti and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
M#47S SAQLENI TRADERS |
52,753 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
MUSARRAT#47 BUDDHU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
MUSARRAT ALI#47 SHAKIR ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
RIFAKAT ALI#47 RIYASAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
RIFAKAT ALI#47 RIYASAT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
ABDUL KADIR #47 A KALAM |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
AMIR JAHAN#47 MUSARRAT ALI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
M#47S SAQLENI TRADERS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
M#47S SAQLENI TRADERS |
38,114 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
USHA DEVI GRAM PRADHAN |
8,970 |