Type Of Transaction |
Expenditures
|
Activity Code |
40852562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,629 |
Particulars |
SAMARPAL KE MAKAN SE BRAHAMPAL KE MAKAN TAK CC ROAD AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
NEW QUAILTY BRICK WORKS |
11,610 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
SURESH P |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
samarpal singh |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
M#47S VIYAS ENTERPRISES |
104,679 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
JASPAL P |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
TEJPAL SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
SAMARPAL P |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
BHARAT P |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142498
|
VINOD KUMAR |
22,400 |