Type Of Transaction |
Expenditures
|
Activity Code |
17625189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,625 |
Particulars |
Nali Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020488
|
MANOJ KUMAR SO NOKHE LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020488
|
RAM KAILASH SO ANGNE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020488
|
KHURSHID SO ALI AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020488
|
NEW SHRI GANESH TILES INDUSTRIES |
41,796 |
PFMS
|
Account Type:Bank
Account No.:06970100020488
|
CHAND MOHD SO KHURSHID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020488
|
OM SAI BABA BRICK FIELD |
51,029 |