Type Of Transaction |
Expenditures
|
Activity Code |
20184951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
144,187 |
Particulars |
BRICK CEMENT MITTE MR ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GIRJA KISHOR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SANJU KUMAR |
3,955 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
PAPPU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
ALINA BRICK FIELD |
15,962 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
CHANDRA PAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
DAYAL SHANKAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
MAMTA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
PINKI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SOMPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
FAUJI BUILDING MATERIALS |
88,635 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SHANKAR LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GODRAJ |
6,050 |