Type Of Transaction |
Expenditures
|
Activity Code |
45074801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
429,090 |
Particulars |
ramesh ke ghar se mandir tak cc road nirman labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
118,404 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
THAN SINGH |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAMGOPAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANEES KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
266,496 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOVIND TIWARI |
12,480 |