Type Of Transaction |
Expenditures
|
Activity Code |
42262403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
230,875 |
Particulars |
WID 42262403 PRATHMIK VIDHALAY SANAY ME RAINWATER#47MITTI#47KHADANJA#47INTER LOOKING#47BUNDRE WAL mr TO PRIYENDRA 4200 SHANI 4200 PRAVEEN 4200 TO JITENDRA 3315 MS SHREE RAM EET 7738 MS DEEPAK BRICK 40120,,40120,,40120,,15265 MS AAGYA CONSTRUCTON 68717,,,2880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
SHREE RAM EATT UDHYOG |
7,738 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
PRAVEEN KUMAR S#47O CHUNNI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S DEEPAK BRECK BLOCK AND TILE UDHYOG |
15,265 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
JITENDRA SINGH MISTRI |
3,315 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S DEEPAK BRECK BLOCK AND TILE UDHYOG |
40,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
SHANI RATHAUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S AAGYA CONSTRUCTION AND SUPPLIER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
PRIYENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S DEEPAK BRECK BLOCK AND TILE UDHYOG |
40,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S AAGYA CONSTRUCTION AND SUPPLIER |
68,717 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
M#47S DEEPAK BRECK BLOCK AND TILE UDHYOG |
40,120 |