Type Of Transaction |
Expenditures
|
Activity Code |
13937401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,148 |
Particulars |
dev singh ke ghar se main road tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
AMAN MALIK#47 OMVEER SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PEEPAK KUMAR #47 PATRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MUKIM AHAMAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SACHIN KUMAR#47 PATRAM SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
71,768 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
ROHIT KUMAR#47 NEPAL SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VISHAL KUMAR #47 SUNIL KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUDHIR SINGH#47 CHATTAR SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MEGHRAJ SINGH#47 SUKHA SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
DHARAMVER SINGH#47 VEER SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VIPIN KUMAR#47 RAJPAL SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUNIL KUMAR #47 BATTO |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MOHD KASIM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PRINCE SINGH#47 SAMARPAL SINGH |
4,000 |