Type Of Transaction |
Expenditures
|
Activity Code |
20986043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,746 |
Particulars |
lebar and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
LALCHANDRA SO PATIRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
MURARI SO BATAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
RAMKER SO SURYBALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
BIHARI SO JOKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
BALIRAM SO SANGRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
BANKE BIHARI AND SONS EANT UDYOG |
43,832 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
TRIPURARI SO BATAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
RAM BACHAN SO BATAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
LAUJARI SO MUNESHWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
HANSRAM SO SHYAMLAL |
3,630 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
RAJKUMAR SO SITARAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
MITHAI SO SANTOSHI RAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
JAGAT BUILDING MATERAIYAL |
79,181 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
BANKE BIHARI AND SONS EANT UDYOG |
34,137 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
DHANNU SO SOLHABAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:359402010040962
|
RAMKARAN SO MUNESHWAR |
2,184 |