Type Of Transaction |
Expenditures
|
Activity Code |
17585046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,732 |
Particulars |
cement,fine sent,core sent,stone grid,mitti,mistri,leubar,laal ent aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
KSHETRAPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
PHAUJI CEMENT AND BUILDING MATERIAL |
24,672 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
SUKLESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
PUSHPENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
PREMVEER SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
OMPRAKASH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
M#47S SHREE SAI BABA ENT UDHYOG |
19,218 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
GRISH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
ANIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
SONVIR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002144
|
SOMNATH |
1,092 |