Type Of Transaction |
Expenditures
|
Activity Code |
14129425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,883 |
Particulars |
shishpal ke ghar se cc tiles khranje tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SOMPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
PUSHPENDRA KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
VIJEY |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
ANEK PAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
DINESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SURENDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
10,986 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
RAHUL SAGAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
22,317 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
RAJU S#47O MAHARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SEVARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
MOHAMMAD RASHID S#47O ASHRAF KHAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
KAPIL GOND |
4,800 |