Type Of Transaction |
Expenditures
|
Activity Code |
39972827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,998 |
Particulars |
main khadanja se khail maidan tak interlocking karya par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHARMENDRA SO RAMCHANDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
HARI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
HIRALAL |
4,810 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
NISHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
MANGHAGU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHYACHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHARMENDRA SO MAHAVEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
MUKESH KUMAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
J P INTERPRAISES SAMISA |
121,564 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
SHRIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
D K TRADERS |
30,459 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
KISAN SEVA KENDRA |
67,868 |