Type Of Transaction |
Expenditures
|
Activity Code |
20734008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,576 |
Particulars |
MAITERIAL MR TILES ETVC PATMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
SHER SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
JEESAN |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
OMPRAKASH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
BHAJAN LAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
NATTHU BAX |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
PREM PAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
MAHENDRA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
RAHISHUDDIN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
DHARA SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
FAUJI BUILDING MATERIALS |
19,062 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
FAUJI BUILDING MATERIALS |
25,920 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
CHAUHAN ENTERPRISES |
145,749 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
CHAUHAN ENTERPRISES |
2,995 |