Type Of Transaction |
Expenditures
|
Activity Code |
18808984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
128,356 |
Particulars |
NIHORE KE GHAR SE PICHHE SE KHET TAK NALI NIRMAN PAYMENT FOR MATERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
ALI HASAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
KAIF AHMAD |
2,688 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
NEHA AFREEN |
2,688 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
JOYTI TRADERS AND SUPPLYEARS |
67,862 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
JEBA SAHID |
2,688 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
SIYA RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
JAI RAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
GALIB BRICK FIELD |
39,534 |
PFMS
|
Account Type:Bank
Account No.:31563201605
|
RAJIT RAM GAUR |
1,568 |