Type Of Transaction |
Expenditures
|
Activity Code |
20390818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
196,825 |
Particulars |
purv madhymik school nagriya khurd kalan me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
CHOTE LAL SO MANGRE LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
OMPAL S#47O DALCHANDRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
BHAJAN LAL S#47O BABURAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
GHASI RAM SO GHAMMU LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
RAJ TILES, MARBLES #38 SANITARY STORE |
98,235 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
M G K BRICKS FIELD |
8,145 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
PREM SHANKER SO MULA RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
MS ZAHID HUSAIN #38 SONS |
47,437 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
NAND LAL SO HORI LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
HIMANSHU KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
SHIVRAJ SO RAMPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020499
|
BHAJAN LAL SO NAND KISHOR |
7,000 |