Type Of Transaction |
Expenditures
|
Activity Code |
42884996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,999 |
Particulars |
JUNIOR HIGH SCHOOL LOHARPURA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SURESH SINGH SO RAJENDRA SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SONU KUMAR SO HARDWARI LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
VED RAM SO KISHAN SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SUNIL TRADERS |
268,393 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
LAL BAHADUR SO RAMCHANDER |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
VINEET SO KHUSHI RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
RAJESH SO JWALA PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
GREES SO RADHEY SHYAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
AMAN SO AJUDDI PRASAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHER SINGH SO RAM SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
ANOOP SINGH KISHAN SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
RANVEER SINGH SO KUNDAN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
RAJENDRA SINGH SO RAM SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHER SINGH SO NANHEY LAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SAYEED BRICKS FIELD |
14,742 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
VINOD SINGH SO KISHAN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHRI RAM SO SHYAM LAL |
10,400 |