Type Of Transaction |
Expenditures
|
Activity Code |
19455293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,405 |
Particulars |
ram samujh pandey ke ghar se shareef beg ke ghjar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
RACHANA INT UDYOG |
19,855 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
LAHRI KHAN W#47O KHALEEL KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
ramchabile |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
RAMKUMAR S#47O AMRITLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
Ramkumar s#47o sukhdev |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
CHAUHAN TRADERS |
22,199 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
LIYAKAT KHAN S#47O ISMAIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
NANKOO KHAN S#47OKHALEEL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
PRADEEP STATIONERY |
121 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
JAIKI AHMAD W#47O NIBBAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
RAJESH S#47O RAMCHABILE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
RAMSWARE S#47O MYARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
MEENA W#47O CHHABILE |
1,456 |