Type Of Transaction |
Expenditures
|
Activity Code |
20912900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
437,732 |
Particulars |
TO PURCHASE BRICKS,B-BALLAST,BUILDING MATAIRAL,CC PAVERS AND MUSTER ROLL PAYMENT FOR INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ROHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SURJAN SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
VIJAY SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SURESH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
VIVEK KUAMR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RANSEVAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHIVAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SIVAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
MS MAA VAISHNO TRADERS |
388,628 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
YOGESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SANJEEV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHANTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SIPAHI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHIV DHESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RANJEET LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RAM KISHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SATYA PRAKASH |
2,548 |