Type Of Transaction |
Expenditures
|
Activity Code |
20392224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,054 |
Particulars |
PAYMENT OF EAT MATERIAL AND INTERLOCKING EAT FOR INTERLOCKING NIRMAN PAKKI SADAK RAMSAJIWAN KE GHAR KE SAMNE SE RAMESHWAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM SUNDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
GEETA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAM KHELAVAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHRI BAJRANG TRADERS |
42,731 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJPOOT BRICK FIELD |
24,506 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHIV BARAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHUKLA TRADERS |
21,617 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
VIJAY KUMAR SO RAM SIGHARE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHYAM KALI |
1,500 |