Type Of Transaction |
Expenditures
|
Activity Code |
17683176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,224 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
LALLU |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
ASHOK KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
PYARE LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
SANTOSH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
SRI KRISHAN MURARI MANUFACTURING |
67,260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
JITENDRA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
RAM KUMARI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
RAJ KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
SALMAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
NARENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
M S PRIME TRADERS |
48,469 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
MUNNI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
J M BRICK FIELD |
18,427 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
guddu |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
SIYA NAND |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
M S PRIME TRADERS |
6,528 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
SRI KRISHAN MURARI MANUFACTURING |
70,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162482
|
SAHRUKH KHAN |
2,340 |