Type Of Transaction |
Expenditures
|
Activity Code |
44152460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,047,351 |
Particulars |
panchayat bhawan nirman ka majduri awaam materiyal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
HIMACHAL AND SANS |
482,207 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
GUNJA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
ROSHILA |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
FULWASHI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
RAVINDRA YADAV B K O |
434,047 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
MAHANGI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
GYANDHARI |
17,640 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
RAJOO |
21,600 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
HARILAL |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
SANDEEP KUMAR YADAV |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
KAMLI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
KANHIYALAL |
12,060 |