Type Of Transaction |
Expenditures
|
Activity Code |
20083678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,174 |
Particulars |
BAHADUR KE GHAR SE SURESH KE CHAK 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
|
RAMKESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
OM SAI TREDARS |
191,915 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
CHAMELI |
182 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
LAHURI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
NEENA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RANJANA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MAKHANJU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA BUILDING MATERAL AND MACHINE |
162,666 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MEENA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA ENT BHATTA |
84,045 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MUNNA NISHAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GENA NISHAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MARKANDEY |
3,458 |