Type Of Transaction |
Expenditures
|
Activity Code |
20463838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,344 |
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.:0170040500008660
|
SHIV DUTT SINGH S#47O RAJINDER SINGH |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
MS ASIAN PIPES AND POLES |
5,500 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
PURAN CHAND S#47O MOHAN LAL |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
RAVI KUMAR S#47O MOHAN LAL |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
KRISHAN CHAND S#47O KHATU RAM |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
KESHAV SINGH S#47O PARSHOTAM SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
MOHAN LAL S#47O BHAGTOO |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
SANJAY TRADERS |
79,919 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
DHARUB SINGH S#47O SANSAR SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
RAHUL JAMWAL S#47O RAJINDER SINGH |
6,075 |
PFMS
|
Account Type:Bank
Account No.:0170040500008660
|
NEK RAM S#47O BALAK RAM |
6,075 |