Type Of Transaction |
Expenditures
|
Activity Code |
18572338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
207,895 |
Particulars |
PS SARAI HAWAKHWAH MAJRE HAFIJPUR ME TAILS WORK AND CHABUTRE KA NIRMAN EXPENDITURE FOR SAMAGRIA ND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MANNA LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
VIKASH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
ASHOK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
169,769 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAM PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAM AUTAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
VIPIN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANTOSH KKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAJAT KUMAR S#470 RAMESH CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SUBHASH CHANDRA |
3,094 |