Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,836 |
Particulars |
Labour and Material Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
INDERJEET S#47O SURENDER SHARMA |
48,600 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
SP FLY ASH BRICKS CO |
165,375 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
SAGAR SON OF SATYA PARKASH |
48,600 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
DIVYANSHI TIMBER AND MATERIAL STORE |
47,061 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
SATPAL S#47O DHAN SINGH |
48,600 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
YOGESH S#47O RAJPAL |
48,600 |
PFMS
|
Account Type:Bank
Account No.:0925000100126417
|
SUNIL S#47O SHER SINGH |
81,000 |