Type Of Transaction |
Expenditures
|
Activity Code |
13631817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,882 |
Particulars |
SAHID KE MAKAN SE BARATGHAR TAK INTER LOCKS AND NALI NIRMAN WORNS BHAAG 2 KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
VISHAL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
MAHIPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
JAI SIYA RAM INTERLOKING |
138,108 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
KHUSHI CONTRACTOR |
25,976 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
SONU KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
BABURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
SHIV BRICKS FIELD |
24,548 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
NARESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
KAMAL SINGH |
5,250 |