Type Of Transaction |
Expenditures
|
Activity Code |
19899774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,388 |
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 |
10,100 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
SHAZAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
FARUKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Vinay kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Ankush |
1,274 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Rakesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Karam singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Ankit |
1,274 |
PFMS
|
Account Type:Bank
Account No.:306602010018242
|
Kalu Ram |
2,548 |