Type Of Transaction |
Expenditures
|
Activity Code |
14107570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
248,675 |
Particulars |
JUNIOR HIGH SCHOOL SARAI MAHESA ME INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
41,567 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M S G P ENTERPRISES |
158,163 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
26,899 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM PAL SO SHIV PALTON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM NARESH SO RAM SUMER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAJ BHAWAN SO RATIPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
CHEDU SO KHUDA BUX |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM SUMER SO SHIV PALTON |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
PHOOL KALI WO RAM SWAROOP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SURESH SO RADHEY SHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
KRISHNA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHAGWANDEEN SO KALLU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ROHIT LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BUDHAYEE SO THAKUR DEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM ASRE SO DWARIKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHANESHWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MANIRAM SO SURAJ BALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
DHARAMRAJ SO SUMAN |
2,100 |