Type Of Transaction |
Expenditures
|
Activity Code |
18017187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
31,350 |
Particulars |
GRAM SIKANDARPUR KALA ME ATTAR SINGH KE MAKAN SE PRAMOD 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
|
NAFIS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SARUP |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
PRADEEP KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHD SANAVVAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHIT KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MANOJ KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
JOGINDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUNIL KUMAR |
3,400 |