Type Of Transaction |
Expenditures
|
Activity Code |
18017171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
GRAM SIKANDARPUR KALA ME PHOOLSINGH KE MAKAN SE RAJENDRA KE MAKAN TAK INTER LOCK NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MANOJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHD NAUSHAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHD SANAVVAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
NAFIS |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
KAPIL NAGAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHIT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
PRADEEP KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUNIL KUMAR |
1,200 |