Type Of Transaction |
Expenditures
|
Activity Code |
20690342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,151 |
Particulars |
FOR BRICKS MATERIAL AND LABOR PAYMENT IN PS JAGTAPUR ME TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
MANIRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
AMRENDRA TRADERS |
100,534 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
SHIVPAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
RAM CHANDRA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
GUPTA INTARPRISES |
49,975 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
AWADHESH GUPTA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
BRIJ KISHORE |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
AMAR SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
ARVIND KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
AMAR SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
SHREE GANGA BRICK FIELD |
9,290 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
VIRENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3355000101279482
|
SHALENDRA KUMAR |
4,914 |