Type Of Transaction |
Expenditures
|
Activity Code |
20393256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,308 |
Particulars |
BANKATI ROAD SE BALKAR SINGH KE MAKAN TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
DAYA RAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
MAHARSHI BHRIGU BUILDING MATERIAL STORE |
101,372 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
YAMIN BRICK FIELD |
15,303 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
SEWA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
VERMA INTERPRISES |
34,444 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
SHIV KUAMR |
3,283 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
TARA BRICK FIELD |
19,656 |
PFMS
|
Account Type:Bank
Account No.:11741467244
|
CHET RAM S#47O MOTI RAM |
7,000 |