Type Of Transaction |
Expenditures
|
Activity Code |
42348858 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
475,061 |
Particulars |
gurpal singh ke khet ke samne se ramkot bangali coloney tak earth work and kharanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
NOORA JI SO MASTAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
PREM NATH SO SRI RAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SUSHIL KUMAR SO HARI SHANKER |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
MUSTAFA SO SAKOOR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
HIRDESH KASHYAP SO MIDAI LAL |
26,565 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SHIV LAL SO UMED |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SATAYANDRA KUMAR SO SHOBHA RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
VIJAY KUMAR SO TAVENDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
FARMAN SO USMAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
RAJNATH SO SRI RAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
JITENDRA SINGH SO BEVI SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
SAUQEEN SHAH SO BUNDE SHAH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
INDIAN BRICK SUPPLAYERS |
240,408 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
ARVIND KUMAR SO BEVI SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
VINAY KASHYAP SO SHRI KISHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
MASTAN SO ALTAF |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
YASH PAL SINGH SO JAG PAL SINGH |
26,565 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
AZAM BRICK FIELD |
105,735 |
PFMS
|
Account Type:Bank
Account No.:06970100020563
|
NIJAMUDDIN S#47O GAYASUDDIN |
3,819 |