Type Of Transaction |
Expenditures
|
Activity Code |
16789017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,970 |
Particulars |
Interlocking Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
MAHESH KUMAR SO RAMCHANDER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
MAHENDRA KUMAR SO TILAKRAM |
5,728 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
NEW SHRI GANESH TILES INDUSTRIES |
20,631 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
PUNJAB BRICKS FIELD |
16,991 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
SHRI GANESH TILES INDUSTRIES |
126,238 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
TIKA RAM SO LAKHPATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
OMPRAKASH SO CHHOTE LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
CHANDER PAL SO FOOLCHAND |
5,728 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
PRAMOD KUMAR SO SHANKER LAL |
5,728 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
MUNISH KUMAR SO BAIJNATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0389000109059552
|
JITENDRA KUMAR SO TILAK RAM |
3,276 |