Type Of Transaction |
Expenditures
|
Activity Code |
17388907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,849 |
Particulars |
P V 1 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
|
SETU YADAV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MEENA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ALAM INTT BHATTA |
26,118 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
ABHISHEK CONSTRUCTION #38 TRADERS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
GIRDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SHYAMSUNDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SINGH TREADERS |
27,049 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
AJEET KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
BHIMSEN CHAUHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
CHAINA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SUNITA GUPTA |
910 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SUGWANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
HINDUSTAN CERAMIC HOUSE |
63,932 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
PARDESHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
FIRNGI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
MO REYAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31657274431
|
SAREETA |
1,820 |