Type Of Transaction |
Expenditures
|
Activity Code |
20779396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
193,996 |
Particulars |
Vijay ke ghar se purab cc road tak interlocking kary par ett avm mterial labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
RAMDHANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
DEVNATH YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SURAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
Messers Ramendra Pal Singh |
20,212 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
RAJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
AWADESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ANIL KUMAR YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SHIVANGI BUILDING MATERIAL |
10,304 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ABHAY RAJ YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
Sai Interlocking Bricks Udyog |
137,200 |