Type Of Transaction |
Expenditures
|
Activity Code |
14043913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,308 |
Particulars |
prathmik school faridpur kasam me operation kayakalap ke antargat nirman#47marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
VEENA#47 DHARAMENDRA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
83,073 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
56,666 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
18,300 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAFAT ALI#47 KIFAYAT ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SONAM YADAV#47 JABAR SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAHIS#47 NASIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SATYAPAL SINGH#47 BABURAM SINGH GRAM PRADHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SUNDAR#47 BABU |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
RAHUL#47 VIJENDRA SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
VINOD#47 YASHPAL SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
M#47S SABRI TRADERS |
6,879 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
ROHITASH KUMAR#47 BALJEET SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
BABU#47 KALLU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595023100
|
SHANTI#47 BABU |
2,760 |