Type Of Transaction |
Expenditures
|
Activity Code |
18804952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,907 |
Particulars |
deewar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
Karam singh |
5,824 |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
Kalu Ram |
5,824 |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
SHEJAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
FARUKH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
Ankush |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
Ankit |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0885000100285504
|
HINDUSTAAN NURSERY AND CONTRACTOR SUPPLIER |
60,611 |