Type Of Transaction |
Expenditures
|
Activity Code |
14566925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,906 |
Particulars |
CEMENT 110 BORI core sand 17.47 fine sand 3.48 40 m patthar gitti m 150 ent 20553 iron 2.27 kuntal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
CHANDRA PAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
VINOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
UMESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
DHARMENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
M#47S BALAJI BUILDING METERIAL |
249,536 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MAHENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAM VEER SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GYAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
DEVKI NANDAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GOPI CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAMVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
LALA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
POP SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
SHIV KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MAHENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
DULI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
HARI SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
LALA RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
KAILASH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
DEVENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PAPPU SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
YOGESH KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
YOGENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PITMBAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAMSAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PUTTAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAVI KUMAR |
4,200 |