Type Of Transaction |
Expenditures
|
Activity Code |
14148295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,729 |
Particulars |
KEVRLI CHOURAHE SE RAMBAHOURI KE GHAR TAK INTER LAKING NIRMAN KARY HETU INTER LOCK CEMENT BRICKS V LEVER MISTRI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
SHRI GANESH ENT UDYOG |
20,068 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
ARVIND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
SHIVKUMAR#47chhedu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RATI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
KAILASH CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
SUNIL KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RAMPRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RAJA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RUBY MAURYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RAJESH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
MANGAL PRASAD |
10,739 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
shan eint udyog |
14,290 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RAJENDRA #47Ramprasad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
HANUMAN JI TILES |
149,244 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
RAJOO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
ARPIT#47RAMAKANT |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
shambhu#47baburam |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076874
|
HANUMAN JI TRADERS |
23,734 |