Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,566 |
Particulars |
Const of Street and drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Ms Jai Bajrang Bricks Company |
19,845 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Subhash Chander s#47o ratan singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Jiyalal #47o Mani Ram |
5,320 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Subhash s#47o Fakhirya |
4,655 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Naresh Kumar S#47o Randhir Singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Rohtash Singh s#47o Dhara |
4,095 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Ms Fair Trading Company |
50,928 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Randhir S#47o Mange ram |
4,095 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
MS DINESH KUMAR HITESH KUMAR |
4,042 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
MS LOHIYA CEMENTO SHOP |
6,171 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
Naresh S#47o Ratan Singh |
4,095 |
PFMS
|
Account Type:Bank
Account No.:0231000104016495
|
BDPO JIND |
6,960 |