Type Of Transaction |
Expenditures
|
Activity Code |
20797841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,409 |
Particulars |
PRATMIK SCHOOL NOORAPUR ME TIELS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
SANGRAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
TRILOKI SINGH S#47O MUNESHWAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
JEETBAHADUR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
NEW CREDIT MARBLE |
110,500 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
SAGAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
KEDAR S#47O GOJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
KUMAR BRICK FIELD |
6,480 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
SANJAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
RAM SAMUJH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
JAWAHAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
DILEEP KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
RANJEET SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
AJEET TRADER |
56,953 |
PFMS
|
Account Type:Bank
Account No.:752610210000062
|
RAM HET |
5,880 |