Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,875 |
Particulars |
cc road and jl shakti abhiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
sadik khan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
rashid khan |
50,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
shailendra |
12,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
mohit sharma |
9,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
shivani interprises |
20,475 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
mohan singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
meharban singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:981010210000014
|
shivani interprises |
50,400 |