Type Of Transaction |
Expenditures
|
Activity Code |
42093249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,919 |
Particulars |
P S Udraha Me Tiles Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KEDAR NATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NANHE SO NEWARAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
HANEEF |
7,140 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SAI KRIPA BRICK FIELD |
10,773 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAMAKANT SO RAMASARE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
AVANISH KUMAR SO BABURAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MO YASIN SO BASEER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAM SAGAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAGDEESH PRASAD SO REVTI PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SO KAMICHHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SISUPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANOOP KUMAR SO HARISH CHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
BABU RAM SO GOMID |
7,140 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KHANDELWAL TILES |
136,247 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MISHRA ENTERPRISES |
37,090 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MAIKULAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SRI KRISHN |
3,417 |