Type Of Transaction |
Expenditures
|
Activity Code |
14034281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,662 |
Particulars |
RAJENDAR KE MAKAN SE RAJENDAR KE GHER TAK NALI V INTER LOCKS WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
SHIV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
KAPIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
SURAJVEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
RANA CONSTRUCTION |
130,315 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
NITISH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
MAHENDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
AMAR PAL TRADERS |
10,647 |
PFMS
|
Account Type:Bank
Account No.:306402010015019
|
VIKASH KUMAR |
3,200 |