Type Of Transaction |
Expenditures
|
Activity Code |
17803635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,807 |
Particulars |
shankar ke ghar se balvir ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
VIJENDRA SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAJESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
BHAJANLAL |
1,890 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
CHANDRAVIR SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
K C AGARWALA #38 ASSOCIATES |
4,132 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAVINDRA SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
NETRAPAL SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
SHELASH KUMAR CHAUDHARY |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
AKASH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
M#47S RADHE KRISHAN ENTERPRISES AND SUPPLIER |
202,475 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
VINAY KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
AJAY KUMAR |
2,520 |