Type Of Transaction |
Expenditures
|
Activity Code |
43994885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,088 |
Particulars |
nobhar se vejendar tak c,c road nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
ANKIT KUMAR |
10,716 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
GANGASARAN S#47O ANTRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
MALIK, BROTHER EAT UDHYOG |
20,018 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
51,840 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
DEEPAK KUMAR S#47O KALLAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
DEEPAK KUMAR S#47O KALLAN |
3,525 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUNEEL KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SANDEEP KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
VINOD KUMAR S#47O ANTRAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
BABLU S#47O OMPRAKASH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SUDAMA BULIDING METRIAL |
59,959 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
MANVEER SINGH #47 HOSYAR SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100102072
|
SATVEER S#47O JAYPRAKASH |
8,400 |