Type Of Transaction |
Expenditures
|
Activity Code |
15060723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
132,633 |
Particulars |
ps chmaranpurwa me purab ki bwandri wall nirmaan kary par cement,maurang,greel get,ballu,mistri,as a masterool payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
MISHRA CEMENT |
63,649 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
ABDUL LATEEF |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
MUBARAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
JABIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
VIJAY BAHADUR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
ATAULLA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
M#47S MAA GAYATRI STEEL WORKS |
19,426 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
HARI PAL |
3,512 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
Manoj Kumar #47BABU RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
RAJESH KUMAR #47 DEENBANDHU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
AJAY RAJPUT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
KUTBUDDEEN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
ASHOK KUMAR #47BABURAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
ISRAR |
6,650 |