Type Of Transaction |
Expenditures
|
Activity Code |
16436758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,320 |
Particulars |
PAYMENT BUILDING MATERIAL AND BRICKS AND LABOUR FOR WORK ID 164
36758 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
JAY SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
DESHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
NEW SHIV INTT UDYOG |
61,435 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
PRATYUSH KUMAR SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
SRI BIHARI JI BUILDING MATERIAL |
86,296 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
SRI BIHARI JI BUILDING MATERIAL |
61,303 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
LALA RAM |
7,280 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
SRI BIHARI JI BUILDING MATERIAL |
101,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
SUDHEER SINGH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
ANJU KUMARI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
SHUSHIL KUMAR |
12,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000265
|
MAHA SINGH |
7,098 |