Type Of Transaction |
Expenditures
|
Activity Code |
19900107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,314 |
Particulars |
cement ett labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
BRAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
MUKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
J K TRADERS |
131,150 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
KAMLESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
M#47S SHUBH INT UDHYOG |
25,894 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
RAMENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
MANIKCHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
HARISHANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
SHAILENDER KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
POORAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
HARSHKANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
NETRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
DEVENDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0372101036637
|
BHAGWAN SINGH |
5,850 |