Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,256 |
Particulars |
GRAM PANCHAYAT JODPUR KE CHAPRA TOLA ME PULIA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
BESHANI KOL |
450 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
bihari lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
VARAT TRADERS |
28,000 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
DHENA NAYAK STONE |
49,980 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
VARAT TRADERS |
35,374 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
BHUKH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
VARAT TRADERS |
49,842 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
manjur khan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
MUMTAZ AHMAD |
44,100 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
B K TRADERS |
36,225 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
DHENA NAYAK STONE |
52,342 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
SHYMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
GULAB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
VARAT TRADERS |
49,843 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
MUMTAZ AHMAD |
40,950 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
ASHOK KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
RAMNIWASH |
600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
BHARAT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
HIMMAT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
LOVEKESH YADAV |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
REVTI KOL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
GULZAR KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3026604707
|
KEMLI KOL |
300 |