Type Of Transaction |
Expenditures
|
Activity Code |
17757841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,152 |
Particulars |
HARISANKAR KE GHAR SEGAYA YADAV KE GHAR TAKBHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
sakalain |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NURUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO IRASHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
VINDHYAVASINI ENTERPRISES |
31,812 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NURUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO AZAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO HARUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SURYBHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO AZAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NIYAMAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
AJIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
sakalain |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
JAGAT INT UDYOG |
27,915 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SHAHANWAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
TASLEEM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
NIYAMAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
FARIYAD ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
SHYAM UDYOG |
37,093 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MO IRASHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAMSHIROMANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
KAIF ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
MAIS ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001853
|
RIYAJ |
2,800 |