Type Of Transaction |
Expenditures
|
Activity Code |
21157617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,743 |
Particulars |
p s vijay nagar me tyles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
RAJA TRADERS |
30,715 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
Rakesh singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
Qyamuddin ansari |
3,000 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
VIRENDRA SO RAM VACHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
Parmod kumar singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
BRAJ MOHAN SO JODHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
birval maurya |
5,096 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
Kailas singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
virendra kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
BANSAL DECORS |
101,041 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
shantosh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
MUSLIM ANSARI SO KYAMUDDIN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:15240100005527
|
AAKA MAKHDOOM BIRCK FIELD |
10,395 |