Type Of Transaction |
Expenditures
|
Activity Code |
39006090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,528 |
Particulars |
pakke road to pothi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
MS B R ENTERPRISES |
36,710 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
RAKESH SO BABURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
RAMAUTAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SUPER ENTERPRISES |
11,633 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SUDHIR KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
ISHWAR DAYAL SO CHHABBA LAL |
990 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
GAYADEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
NAV BHARAT BRICK FIELD |
13,461 |
PFMS
|
Account Type:Bank
Account No.:5377101001119
|
SHIV RATAN |
2,010 |