Type Of Transaction |
Expenditures
|
Activity Code |
20462599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,421 |
Particulars |
Payable to labourers and firms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
MUNSHI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SUMIT SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
DEV RAJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
VIJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
JEEVAN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SANTOSH DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SUNITA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SANJEEV KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
JMD Traders |
38,724 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
Mangat Ram Sons |
4,497 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SADOTRA BUILDING MATERIAL |
27,600 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
RANJEET SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SHAKUNTLA DEVI |
2,700 |