Type Of Transaction |
Expenditures
|
Activity Code |
49862985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,021 |
Particulars |
J V karanpur ke baramda evam office me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
M S Chandni Makrana Marbles Enterprises |
55,859 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Gyanendra and Munendra Traders |
16,260 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Munna Lal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Tej Bahadur |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Harish Kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Harish Kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Jitendra Kumar |
7,410 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Santosh Kumar |
3,819 |