Type Of Transaction |
Expenditures
|
Activity Code |
20435130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,785 |
Particulars |
WID 2043130 CHANDRA PAL KE MAKAN SE KASHIRAM KE MAKAN TAK CC NALI NIRMAN KARYA MS GUPTA S COMPANY CEMENT 66413 MS MAMTA KHAD BHANDR 988 MS JAI BAJRANGBALI ENT UDHGOY 11636 MITTI 3332 LABUOR AND MISTRI 16416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
DHEERESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
RAKSHA PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
SHER SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
M#47S mamta khad bhandar |
988 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
KUNWAR PAL SINGH |
4,788 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
M#47S jai bajrangbali eat udyog |
11,636 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
PANKAJ YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
NABIBAKHS |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
MS GUPTA S COMPANY CEMENT |
66,413 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
SITARIF HUSSAIN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400217852
|
RAM RATAN |
1,456 |