Type Of Transaction |
Expenditures
|
Activity Code |
18304734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
371,129 |
Particulars |
GRAM NAWALA ME PRAMOD KE PLAT SE DHATIYE KE GHER TAK INTER LOCK NIRMAN WORK AND OTHER WORK AND GRAM NAWALA ME GOSHALA ME LABUR KI MAJDURI FOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
MANGI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
KRISHAN ENTERPRISES |
222,138 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
KAJAL UNG MAHIPAL SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
SUMIT |
49,000 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
MANGI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
VIKASH KUMAR PAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
KRISHAN ENTERPRISES |
32,241 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
RISHIPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11607928360
|
VIKASH KUMAR PAL |
5,500 |