Type Of Transaction |
Expenditures
|
Activity Code |
39742519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,729 |
Particulars |
INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
SARVASHREE RAJPOOT TRADERS |
107,023 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
PREM BAHADUR CHAUHAN SO RAM SEWAK |
5,920 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
KHUSHBOO CHAUHAN DO PREM BAHADUR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
SHAILESH CHAUHAN SO PREMBAHADUR CHAUHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
CHANDRASHEKHAR SINGH BKO |
31,535 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
MUNDRIKA DEVI WO PREM BAHADUR |
3,417 |