Type Of Transaction |
Expenditures
|
Activity Code |
43763258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
154,573 |
Particulars |
material kray aur majduri bhugtan babat cc karya ghanshyam ke plat se dharampal ki jhopdi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
M#47S S K N ENTERPRISES |
117,223 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
SHYAMVIR SINGH S#47O HARIKRESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
JAGVEER SINGH S#47O GORDHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
MACHHALA DEVI W#47O SHYAMVEER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
MALTI DEVI W#47O SUKHVEER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
BHOLA SINGH S#47O HARIKESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
MUKESH KUMAR S#47O SANTOSH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3112864044
|
NEMI S#47O DURJAN SINGH |
7,500 |