Type Of Transaction |
Expenditures
|
Activity Code |
19500194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,092 |
Particulars |
CEMENT, FINE SAND, COUR SAND, STONE GRITTE, BRICK BALLEST, VITRIFIED TILES AND LABOUR AND RAJ MISTRI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
FARVIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
RAMVEER SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
KUM RANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
CHATRAPAL SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
AFSAR KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
KUM MUSKAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
RANJEET |
7,020 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
NAJMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
GYANA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
KALLU |
7,020 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
MAMTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
M#47S SHRI RAM TRADERS |
77,294 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
AFJAL KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
OMVEER SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
M#47S MAYANK TRADERS |
83,440 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
SHARAFAT ALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
ABDHESH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:594002010002254
|
RAKESH |
7,410 |