Type Of Transaction |
Expenditures
|
Activity Code |
20980283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,452 |
Particulars |
PV RAMUWAPUR ME FARSH TILES NIRMAN KARYA 14TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAJNESSH VERMA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KHELAWAN |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
AJAY KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SHAILENDRA KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
VINOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SURAJ KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUSHIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SUDHIR KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RINKU |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ASHISH VERMA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM KISHOR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
RAM DULARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PRADEEP KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ARUN KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
S P CERAMIC |
120,827 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
M#47S SRI GANSH ENTERPRISES |
38,375 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
SHIV KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
PAWAN KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
GYAN PRAKSH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228575
|
ANIL KUMAR |
2,025 |