Type Of Transaction |
Expenditures
|
Activity Code |
29353061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
135,025 |
Particulars |
priamary school me farsh nirman and handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
SHIVAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
SUNIL CHOUDHARY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
NAUSE S#47O REHMAT ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
SUDEEP KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
FARMAN ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
SULEMAN ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS MUZAFFAR ALI CONTRACTOR |
25,333 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS MUZAFFAR ALI CONTRACTOR |
69,085 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS MUZAFFAR ALI CONTRACTOR |
10,513 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS MUZAFFAR ALI CONTRACTOR |
5,544 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
AKASH KUMAR |
2,613 |