Type Of Transaction |
Expenditures
|
Activity Code |
20083677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,507 |
Particulars |
BANKE PANDEY KE CHAK SE LAKKHAN KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
DURGESH VERMA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RANJANA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RAMKESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA ENT BHATTA |
84,169 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
LAHURI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MAKHANJU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA BUILDING MATERAL AND MACHINE |
157,778 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MARKANDEY |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
NEENA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MEENA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MUNNA NISHAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
OM SAI TREDARS |
184,740 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GENA NISHAD |
3,458 |