Type Of Transaction |
Expenditures
|
Activity Code |
19571277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
139,954 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
SHAKIL TRADING COMPANY |
43,418 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UDAYRAJ |
11,466 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MAKANDAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
OM PRAKASH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NAYYYUM |
6,270 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
KANHAIYA LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
VINOD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UMA SHANKER |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
BIRJE |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
AMAN KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAM FERAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAKESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
JINDAL HARDWARE AND PLY HOUSE |
8,440 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NATIONAL BRICK FIELD |
13,650 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
CHAUBE |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RADHEY SHYAM |
4,732 |