Type Of Transaction |
Expenditures
|
Activity Code |
17341309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,091 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
DHRAMPAL S#47O MOTIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
DHRAMVEER S#47O MUNNA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MANOJ S#47O MUKHRAM |
8,557 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
CHHUTAN SINGH S#47O LAL SAHAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
HORILAL S#47O PARMA |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
J S INTERPRISES |
159,468 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
HIMANSHU KUAMR S#47O INDARPAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
HARVANSH S#47O DAULAT |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
MANOJ S#47O MUKHRAM |
13,014 |
PFMS
|
Account Type:Bank
Account No.:31550043059
|
NEW FAUZI BRICK WORKS |
18,512 |