Type Of Transaction |
Expenditures
|
Activity Code |
43553382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/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.)
|
185,390 |
Particulars |
c,c road se jayveer ke makan tak nali tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
DHAN SINGH S#47O BIHARI |
590 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
NISHKARSH BUILDING MATERIAL |
29,029 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
ANMOL S#47O HARGOVIND |
9,212 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
MANVI TILES |
42,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
MANVI TILES |
41,949 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAMCHANDRA S#47O MAHA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
MANVI TILES |
42,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
MUNNU SINGH S#47O MAHA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAMAVTAR SINGH S#47O TEEKARAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
ATUL KUMAR S#47O JITENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026603
|
RAJEEV S#47O HARCHARAN |
5,400 |