Type Of Transaction |
Expenditures
|
Activity Code |
30825088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,776 |
Particulars |
30825088 khadanja nirman JAYANTI KE GHAR SE DHANDEVI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAM KHILAUNA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
AMAN BRICK FIELD |
131,381 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
TAUFIK RAZA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
sarvjeet kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAJEEV KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANFRAJ KHAN S#47O VAHAB KHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NASIM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANJOOR KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAYKARAN |
6,400 |