Type Of Transaction |
Expenditures
|
Activity Code |
15060726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,776 |
Particulars |
ps ramnagar lahabri me men get 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
|
ISRAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
M#47S MAA GAYATRI STEEL WORKS |
30,246 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
Manoj Kumar #47BABU RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
HARI PAL |
4,129 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
VIJAY BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
MUBARAK |
546 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
RAJESH KUMAR #47 DEENBANDHU |
728 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
MISHRA CEMENT |
15,919 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
AJAY RAJPUT |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270344
|
ATAULLA |
910 |