Type Of Transaction |
Expenditures
|
Activity Code |
14953834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
93,341 |
Particulars |
JAGPRASAD KE DARWAJE SE RAM PRASAD KE DARWAJE TAK INTERLOCKING NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIVPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIV KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
VINAYAK TRADING COMPANY |
2,975 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
GAYA PRASAD |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
CHHOTELAL YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
POOJA BRICK FIELD |
12,801 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
RAM SAJIVAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SANDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
ADHYAN ENTERPRISES |
68,955 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHIVKUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
CHANDRIKA PRASAD |
1,092 |