Type Of Transaction |
Expenditures
|
Activity Code |
15059295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
455,565 |
Particulars |
INTERLOCKING NIRMAN BAGHEL SAMPARK MARG SE CHHOTE LAL KE DARWAJE TAK PURE DURJAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RIJWAN AHEMED |
4,368 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAVI SHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
KULDEEP KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAJ S#47O GANGARAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MATA PHER |
4,368 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD IMRAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
NAKCHHED |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
ARJUN ENTERPRISES |
363,298 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
JOYA BRICK FIELD |
46,879 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
NAKCHHED |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD GUFRAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
USHA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
SURENDRA |
4,900 |