Type Of Transaction |
Expenditures
|
Activity Code |
19192697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
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.) (in Rs.)
|
207,058 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP KE ANTARGAT STARONAYAN LIGHT WAYRING,TILES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
ZILAJEET SINGH SO SHIV BADAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
JAISWAL BROTHERS |
97,856 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
QURAISHI TRADERS |
27,163 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
DARA SINGH SO RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
DURGESH KUMAR SO ARJUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
SANDEEP TRADERS |
56,769 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
SANJAY SO RAM ACHHAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
GUDIYA WO SUKH LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
SURENDRA BAHADUR SINGH SO CHANDRABHAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
RAHAMAT ALI SO MAKHBOOL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
REETA DEVI WO RAM PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100009098
|
AVADHESH KUMAR SO SURJU |
2,548 |