Type Of Transaction |
Expenditures
|
Activity Code |
19533306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
GRAM SARIAI RASHOOLPUR ME INTER LOCK NIRMAN WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000658
|
ALLAH MAHAR |
16,700 |
PFMS
|
Account Type:Bank
Account No.:636102010000658
|
SATGURU TRADERS |
133,028 |
PFMS
|
Account Type:Bank
Account No.:636102010000658
|
ALLAH MAHAR |
20,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000658
|
ALLAH MAHAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000658
|
KULDEEP KUMAR |
13,562 |
PFMS
|
Account Type:Bank
Account No.:636102010000658
|
S K CEMENT AGENCY |
45,910 |