Type Of Transaction |
Expenditures
|
Activity Code |
15392293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,611 |
Particulars |
munna ke ghar se firoj ke ghar tak nali nirman kary hetu bricks cement mourang lever mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
HIND BRICK FIELD |
45,083 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RENUKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
NASEEM KHAN KALLU KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RAM SANEHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RAJU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
M S SINGH TRADERS |
39,318 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
BUDHAI CHUNNU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
PAIKRMA SANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
DHEERAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RAJENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
VIRENDRA KUMAR |
2,548 |