Type Of Transaction |
Expenditures
|
Activity Code |
19604163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
477,724 |
Particulars |
JUNIOR HIGH SCHOOL SARAI MAHESHA ME TILES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M S G P ENTERPRISES |
94,263 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHAGWANDEEN SO KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM PAL SO SHIV PALTON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM ASRE SO DWARIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RATI PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
HARISHCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
40,161 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ROHIT LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
DHARAMRAJ SO SUMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHANESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
LAWLESH SO SRI PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MANIRAM SO SURAJ BALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
24,184 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
PHOOL KALI WO RAM SWAROOP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SUPER TILES |
276,686 |