Type Of Transaction |
Expenditures
|
Activity Code |
15059282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
222,863 |
Particulars |
INTERLOCKING NIRMAN RAM PYARE KE GHAR SE RAM ASARE KE GHAR TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
JOYA BRICK FIELD |
33,879 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RAJ S#47O GANGARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
USHA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
RIJWAN AHEMED |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
KULDEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
NAKCHHED |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MATA PHER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
FARHAN TRADING AND HARDWEAR |
167,788 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
MOHD IMRAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20350100001433
|
NAKCHHED |
3,500 |