Type Of Transaction |
Expenditures
|
Activity Code |
13982917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,136 |
Particulars |
DIWAR AND CC TILES NIRMAN KAKRY RAVINDRA KE GHAR SE PWD ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
SURESH SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
OMVIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
SATYAVEER SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
SATISHPAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
TARA CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
SHIV AUTAR SHARMA |
1,610 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
M#47S HUDA BRICK INDUSTRIES |
15,847 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
SUHEL CEMENT STORE |
20,927 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
AJEET SINGH TOMAR |
1,610 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
UMESH KUMAR CHAUHAN |
1,610 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
AJEET SINGH TOMAR |
17,631 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
ASHOK KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
M#47S KISHAN SUPLIER |
108,871 |
PFMS
|
Account Type:Bank
Account No.:85932210018058
|
RAJESH KUMAR |
1,610 |