Type Of Transaction |
Expenditures
|
Activity Code |
20703003 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,233 |
Particulars |
UPS ME KOTA STONE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
VIKASH KUMAR |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
AJAY VEER SINGH |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
M#47S LAVANIYA CONTROCTOR |
139,913 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SAZID KHAN |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
VIPIN KUMAR |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
SANDEEP |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
GAURAV |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
HEMANT KUMAR |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
AMIT CHAUDHARY |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
KOMAL SINGH |
7,832 |
PFMS
|
Account Type:Bank
Account No.:24212210016977
|
PARAMVEER SINGH |
7,832 |