Type Of Transaction |
Expenditures
|
Activity Code |
19899779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,056 |
Particulars |
cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
HINDUSTAN NURSERY AND CONTRACTOR SUPPLIER |
99,402 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Karam singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Vinay kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Ankit |
910 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
FARUKH |
910 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Rakesh kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
SHAZAD |
364 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Ankush |
910 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Kalu Ram |
3,640 |