Type Of Transaction |
Expenditures
|
Activity Code |
20535464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,958 |
Particulars |
RANVEER K MAKAN SE NABAL 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
|
MONIKA W#47O PANKAJ |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
CHATARPAL S#47O MAN SINGH |
27,300 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
FURSAT S#47O NABAB |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
FAUZI BRICK WORKS |
14,985 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
SUNIT ENTERPRISES |
179,673 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMAR SINGH S#47O VASHEKHI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
KAPIL TYAGI S#47O MURARILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
CHATARPAL S#47O MAN SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMIT S#47O BHARAT SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31549101084
|
AMAR SINGH S#47O VASHEKHI |
4,400 |