Type Of Transaction |
Expenditures
|
Activity Code |
18311191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,192 |
Particulars |
PARTHMIK PATHSALA ME BOUNDRY WALL AND MITTI KARYA AND SAUCHALAY NIRMAN HETU MATERIAL CEMENT CHAMBAL SENT 40 MM ENT RODI 20 MM MITTI M 100 ENT AND LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
RAM KHILADI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
VEERSH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
PRASHANT KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
BANTI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
AMIT KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
UMESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
SHRI RAM ENTERPRISES |
161,512 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
SATENDRA KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
AMARVATI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
PANKAJ KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
VIJENDRA SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
RAJESH DEVI |
4,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006546
|
RANJEET KUMAR |
5,460 |