Type Of Transaction |
Expenditures
|
Activity Code |
15675848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,313 |
Particulars |
PS CHAK KAMLAPUR ME INTERLOCKING KARYA PER LABOUR V MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
SANJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
VERMA TRADERS |
163,548 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
RAMASARE |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
SHIVAM TRADERS |
28,677 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
RAJESH KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
saban khan |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
DURGA ENT UDYOG |
42,811 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
RAM KISHUN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
SRIMATI SHARMA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
ROSHAN LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
NEERAJ |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
LALIT KUMAR |
9,977 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
RAHUL RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
PRAMOD KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
RAJARAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
RAMESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
niraj kumar |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
SHYAMLAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
MOHAMAD SAID ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001228869
|
SARVESH KUMAR |
3,150 |