Type Of Transaction |
Expenditures
|
Activity Code |
45354910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
434,882 |
Particulars |
kishanlal ki dukan se ramesh chandra ke ghar tak cc and nali 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
|
ANAND KUMAR |
14,040 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VALVIR SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
114,517 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ROHIT KUMAR SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RADHEYSHAYAM |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
271,465 |