Type Of Transaction |
Expenditures
|
Activity Code |
17468299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,178 |
Particulars |
GRAM PANCHYAT INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
NATIONAL TRADERS |
9,202 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
LAL JI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
NATIONAL TRADERS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI GOLD BRICK FIELD |
20,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAM SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
28,361 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MAUJILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHARMVEER |
2,700 |