Type Of Transaction |
Expenditures
|
Activity Code |
15059288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,074 |
Particulars |
INTERLOCKING NIRMAN KHELAWAN KE GHAR KE PASS SE MANDIR TAK PURE MEDAEE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
SURENDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MATA PHER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
USHA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
FARHAN TRADING AND HARDWEAR |
176,587 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD IMRAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
NAKCHHED |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
JOYA BRICK FIELD |
36,807 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAJ S#47O GANGARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RIJWAN AHEMED |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
NAKCHHED |
3,500 |