Type Of Transaction |
Expenditures
|
Activity Code |
42550622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,961 |
Particulars |
DINASH KA MAKAN SA SOMPAL KA MAKAN TAK NALI OR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
JAYKI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SANJEEV S#470 BULAKI SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
KOSHIL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SHIVAM KUMAR S#47O HARKESH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SHAN BRICK FIELD |
18,191 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
RAVI KUMAR S#470 RAMKUMAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
M#47S SANJOG ENTERPRISES |
153,459 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
SANJEEV S#470 BULAKI SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
LAKHAN S#470 NANHUA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:5971000100026579
|
M#47S KISAN SEWA CENTER |
17,836 |