Type Of Transaction |
Expenditures
|
Activity Code |
37534332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,306 |
Particulars |
JUNIOR HIGH SCHOOL KHIRINAUBARAMAD ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
MADAN SINGH SO KISHAN SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SHIV DAYAL SO HARI SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
OM PRAKASH SO MUNNA SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
MS HUSAINI CEMENT STORE |
73,024 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
GOKUL SINGH SO NIRMAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
HARDWARI LAL SO OM PRAKASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SALMAN KHAN SO SALEEM KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
AJAY SINGH SO HARI SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SALIM KHAN ENTERPRISES |
162,250 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
AKRAM KHAN SO PUTTAN KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
DHYAN SINGH SO GABDU SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SALIM KHAN ENTERPRISES |
36,622 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
LALA RAM SO SHYAM SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
NAZIM SO SAEED ALI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
KUBER SINGH SO MUNNA SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SHAHID KHAN SO SALEEM KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SHAHVAJ KHAN SO AJMUDDIN |
10,500 |