Type Of Transaction |
Expenditures
|
Activity Code |
40045931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,044 |
Particulars |
CC ROAD SE RAKESH K MAKAN TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
ATIRAM |
590 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
GEETA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
GOVINDA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
SAMPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
SUBASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
M#47S VIYAS ENTERPRISES |
72,929 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
ATIRAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:85842210011518
|
RAKESH |
1,475 |