Type Of Transaction |
Expenditures
|
Activity Code |
13674986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
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.)
|
127,321 |
Particulars |
highway se majhar 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.:31595900728
|
DEEPAK KUMAR#47 PREMRAJ SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
CHANDRAGAURAV SIROHI#47 INDRAJEET SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
NIPENDRA SINGH#47 MAHENDRA SINGH |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
M#47S SAQLENI TRADERS |
83,627 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
DEEPAK KUMAR#47 RAJENDRAPAL SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
MANISH KUMAR#47 NARENDRA SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
PAKESH KUMAR#47 RAJPAL SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:31595900728
|
M#47S SAQLENI TRADERS |
17,634 |