Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
1,966,371 |
Particulars |
BHADU INTT UDYOG 649272 bricks QTY 124860
SUCH CEMENT STORE 335140 CEMENT AND IRON
RAMESH KUMAR S#47O SHO KARAN 382815 RETA,BAZRI,CEMENT,
ASHIRWAD TILES INDUSTRY 247994 INTERLOCK TILE QITY 21640
CHAUDHARY IRON STORE KHUIANSARWAR 3750
RAI SINGH S#47O BHAGIRATH 142600 FOR LABOUR
SANJAY PAL S#47O RAMESHWAR LAL 105800 FOR LABUR
AMAR SINGH 43700
ROHTAS KUMAR 55300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
ASHIRWAD TILES INDUSTRY |
247,994 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
BHADU INTT UDYOG |
649,272 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
ROHTAS KUMAR |
55,300 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
RAI SINGH S#47O BHAGIRATH |
142,600 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
RAMESH KUMAR S#47O SHO KARAN |
382,815 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
SANJAY PAL S#47O RAMESHWAR LAL |
105,800 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
CHAUDHARY IRON STORE KHUIANSARWAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
SUCH CEMENT STORE |
335,140 |
PFMS
|
Account Type:Bank
Account No.:425104000006712
|
AMAR SINGH |
43,700 |