Type Of Transaction |
Expenditures
|
Activity Code |
20480161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,022 |
Particulars |
WID 20480161
HETRAM TO OMPRAKASH NALA NIRMAN
MS JANTA CEMENT 54028
MS RAMSHYAM AND SONS 21668
MS FARMER EINT 99026
LABOUR
PUSPENDRA 15750
SHERSINGH 15750
RAJ
SHISHUPAL 8400
ANOKHELAL 8400
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
ANOKHE LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
M#47S JANTA CEMENT AGENCY |
54,028 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
SHER SINGH |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
SHISHUPAL SO GHYAN CHANDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
FARMAR INT UDDOGE |
99,026 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
PUSPENDRA KUMAR SO RAM SWAROOP |
15,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
RAMSHYAM SONS |
21,668 |