Type Of Transaction |
Expenditures
|
Activity Code |
13998776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,367 |
Particulars |
BRAMH BABA KE STHAN SE RAJENDRA THAKUR RAJNARAYAN MISHARA KE DARWAJE TAK INTERLOCKING KARY KI MAJDURE AVM MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Sunil Kumar Gond |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Vijay |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Sanjit Ram |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
M#47S SINGH ENTERPRISES |
120,832 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
M#47S BABA BAIJNATH INTT BHATHA UDYOG |
31,194 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Kishundev Ram |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Kamalesh Ram |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Ratanlal |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Deepak Kumar |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
MUNNA GOND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Suresh Chandra Thakur |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
Shribhagvan |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044690488
|
M#47S RUDRA ENTERPRISES |
21,351 |