Type Of Transaction |
Expenditures
|
Activity Code |
19271390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/221 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,725 |
Particulars |
riyasat shah ke ghar se babu shah ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
KHWAJA BRICK FIELD |
42,804 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
CHHOTEY LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
RAM LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
RAJENDRA KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
SHRI GANESH TILES INDUSTRIES |
88,264 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
M#47S ZAHID HUSAIN AND SANS |
32,023 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
S K ENTERPRISES |
30,060 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
BIJENDRA KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
CHANDRA PAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
SANJAY KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
OMKAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
RAJU S#47O RAMESHWAR DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06970100020494
|
JAGDISH PRASAD |
8,400 |