Type Of Transaction |
Expenditures
|
Activity Code |
17388908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,401 |
Particulars |
P V PAR FARSH AND TAILSH NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
DHGARMDEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MURALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
JAYPRAKASH |
150 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SANGEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MEERA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAMRATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
HARDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
HINDUSTAN CERAMIC HOUSE |
40,459 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
BHARAT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHAMIM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
O P ENTERPRISES |
59,000 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ALAM INTT BHATTA |
43,087 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHYAMRUP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SINGH TREADERS |
48,835 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAMANUJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ARJUN KUMAR |
5,040 |