Type Of Transaction |
Expenditures
|
Activity Code |
42325053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
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.)
|
172,904 |
Particulars |
neame k ghars parma k grar tak cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
CHETRAM S#47O MAHAVEER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
KISAN BRICK WORK |
13,169 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
KAILASH SINGH S#47O LAKHMI |
23,872 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
Mahaveer singh s#47o |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
GURU ENTERPRISES |
102,079 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
PARAMJEER S#47O SUKKHANLAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
Aakash kumar s#47o sukhan lal |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
BABLU S#47O RADHESHYAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
MAHESH S#47O KAILASH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31550085329
|
AJAB CEMENT STOR |
14,864 |