Type Of Transaction |
Expenditures
|
Activity Code |
17402904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,557 |
Particulars |
DHERANDRA K MAKAN S VIKAS K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
CHANDARPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
ROHIT CONTRACTION |
93,093 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
VIPIN KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
RAKESH KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
SACHIN KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
RAMKUVAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
VEER SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
FAUZI BRICK WORK |
8,114 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
ROHIT TRADERS |
24,580 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
ROHIT KUMAR |
21,200 |