Type Of Transaction |
Expenditures
|
Activity Code |
20238773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,611 |
Particulars |
cement ett labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
SONU KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
GULAB SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
JITENDRA SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
DIVAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
CHARAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
RAVINDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
PREM KISHORE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
BHAGWAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
TILAK SEEMENT AGENCY |
176,096 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
RAJESH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
OM KISHOR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
SHRI KRISHNA |
546 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
KRIPA SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
MANJU DEVI AND RAVINDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31592875375
|
JAIPALGUPTA BHATTA ENT |
29,211 |