Type Of Transaction |
Expenditures
|
Activity Code |
20462595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Payable to Firms and Labourers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
JMD Traders |
118,938 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
KEWAL KRISHAN S#47O GIAN CHAND |
14,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
VED PARKASH S#47O JAGDISH RAJ |
14,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
RAJINDER KUMAR S#47O BANSI LAL |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
PARSHOTAM KUMAR S#47O KRISHAN GIR |
14,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
MANOHAR LAL S#47O DHARAM CHAND |
16,100 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
VIJAY KUMAR S#47O MOHAN LAL |
14,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
ASHOK KUMAR S#47O ROOP CHAND |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
PAGH SINGH S#47O CHET RAM |
16,100 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
ARUN KUMAR S#47O CHANDU RAM |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
SUBASH CHANDER S#47O FAQUIR CHAND |
14,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
RAMAN PANDOH S#47O JAGDISH RAJ |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
MOHAN LAL S#47O ROOP CHAND |
4,725 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
Mangat Ram Sons |
92,187 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
KAKA RAM S#47O CHUNI LAL |
14,175 |
PFMS
|
Account Type:Bank
Account No.:0170040500008693
|
M#47S VIR CHANDER SHARMA |
48,000 |