Type Of Transaction |
Expenditures
|
Activity Code |
20535484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,112 |
Particulars |
MALKHAN K MAKAN SE RAJKALI 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.:31549101084
|
CHANDARPAL S#47O HOTE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
HARPAL S#47O MURARI |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
BHARAT SINGH S#47O MOHAN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMIT S#47O BHARAT SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
MAMTA W#47O GIRIRAJ |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMAR SINGH S#47O VASHEKHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
FURSAT S#47O NABAB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
JAMNAPARSAD S#47O MAN SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
FAUZI BRICK WORKS |
19,873 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
SUNIT ENTERPRISES |
177,214 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
MONIKA W#47O PANKAJ |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
SATPAL S#47O CHATARPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
CHATARPAL S#47O MAN SINGH |
24,475 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
NANDI W#47O DEVCHAND |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
CHETRAM S#47O MAHAVEER |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
KAPIL TYAGI S#47O MURARILAL |
1,610 |