Type Of Transaction |
Expenditures
|
Activity Code |
45317022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,264 |
Particulars |
RCC SE NAHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026533
|
SARENDAR KUMAR S#47O GULAB SINGH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:5971000100026533
|
VIJAY S#47O LALLU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:5971000100026533
|
DILSHAD AHMAD S#47O NASEER |
2,065 |
PFMS
|
Account Type:Bank
Account No.:5971000100026533
|
R S Traders |
50,338 |
PFMS
|
Account Type:Bank
Account No.:5971000100026533
|
NASEER AHMAD S#47O LALLA D |
1,475 |
PFMS
|
Account Type:Bank
Account No.:5971000100026533
|
s k traders |
5,906 |