Type Of Transaction |
Expenditures
|
Activity Code |
14129442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,600 |
Particulars |
sanjeev thakur ke ghar se dinesh ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SURENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
VIJEY |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
RAJU S#47O MAHARAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SATYVEER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SOMPAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
SEVARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
KAPIL GOND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
MOHAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
RAHUL SAGAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
ANEK PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S OM SAYEEN RAM BRICK WORKS |
25,200 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
BABU LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SANJEEV TRADERS |
18,160 |