Type Of Transaction |
Expenditures
|
Activity Code |
14511259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,342 |
Particulars |
uchprathmik vidyalay me road se vidyalay tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SUNITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ANKIT TRIPATHEE |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
KANAK ENTERPRISES |
106,436 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SHRIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SONI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
ASHOK KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
RAVI SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SUREND PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
KRISHN PAL SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
SHIV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
M#47S RATAN LAL AGARWAL LAGHU ENT BHATTHA |
30,791 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
VERMA TRADING COMPANY |
26,277 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
AXAY KUMAR TIVARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
MANOJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001266815
|
PARMESHVARDEEN |
1,820 |