Type Of Transaction |
Expenditures
|
Activity Code |
17402908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,537 |
Particulars |
UMESH K MAKAN S BALVEER 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
|
VIPIN KUMAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
CHANDARPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
ROHIT KUMAR |
25,800 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
SACHIN KUMAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
RAMKUVAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
ROHIT CONTRACTION |
112,698 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
ROHIT TRADERS |
28,189 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
VEER SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
RAKESH KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31550914290
|
FAUZI BRICK WORK |
8,300 |