Type Of Transaction |
Expenditures
|
Activity Code |
14117584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,554 |
Particulars |
bricks,cement maurang balu,corteg,interloking bricks and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SADAB S#470 MULAYAM N |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAJNISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
veerendra s#470 jagpal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
GAURAV S#470 RAM CHANDRA N |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MISHRA ENT BHATTA UDYOG |
30,178 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
PANKAJ KUMAR S#470 RAJVEER N |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM SAGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
ARMAN ALI S#470 CHEDA N |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAGHUVEER S#470 SALIK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SHIV NANDAN S#470 SUVEDAR N |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MADHAV INDUSTIARL |
152,646 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
YAR MOHAMMAD S#470 DEEN MOHAMMAD N |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SANJESH |
2,184 |