Type Of Transaction |
Expenditures
|
Activity Code |
16683757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,920 |
Particulars |
MAIN ROAD TO LALARAM INTERLOCKING KARYA 14TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
AJAY KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUDHIR KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SHAILENDRA KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SURAJ KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
GYAN PRAKSH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
M#47S SRI GANSH ENTERPRISES |
26,878 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
VIKAS TRADERS |
129,800 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KISHOR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM DULARE |
700 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
BABA BRIK FILD |
38,859 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KHELAWAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PRADEEP KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
VINOD KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SADASHIV VERMA |
7,083 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUSHIL KUMAR |
5,250 |