Type Of Transaction |
Expenditures
|
Activity Code |
14339442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,682 |
Particulars |
shripal singh ke ghar se kuldeep ke ghar 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.:31592818747
|
RAMSEVAK S#47O NAND KISHOR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S M P BRICK WORKS |
24,010 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
TINTAPAL S#47O BABU RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
JAGDISH S#47O GOPALI |
7,060 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S RAMA TRADERS |
18,698 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
DHARM PAL S#47O BANKE |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
BABU RAM S#47O DHARAM SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S RAMA TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
M#47S RAMA TRADERS |
27,069 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
BALMIKI MAHILA SWAYAM SAHAYAT SAMUH |
2,655 |