Type Of Transaction |
Expenditures
|
Activity Code |
14162006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,790 |
Particulars |
gappu k ghar se bhole k ghar tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
SUNEEL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
KAMTA PRAsad |
546 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
SHIVPRATAP |
910 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
NEW JANTA BRICK FIELD |
12,037 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
RAJKUMAR TIWARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
VIJAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
MOLHE RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
CHOUHAN TRADERS |
12,559 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
RAKESH KUMARRAKSHARA |
910 |
PFMS
|
Account Type:Bank
Account No.:21644855119
|
CHOUHAN ENTERPRISES |
50,208 |