Type Of Transaction |
Expenditures
|
Activity Code |
43331516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,855 |
Particulars |
suresh ke ghar se surendra ke ghar tak nali ke dono taraf interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
PATIRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
JAI MAA DURGA BUILDING MATERIAL |
24,508 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
GAMA SO LOCHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
RAJENDRA SO KISHORI |
804 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
HARISH CHANDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SHYAMPREET SO SAMODHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SURAJ SO NAVAMI |
804 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
RAJARAM ENT BATHHA |
39,138 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SARVASHREE RAJPOOT TRADERS |
72,166 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SATIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
LADHI RAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
GULAICHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:454902010006612
|
SARVESH SO MAHENDRA |
804 |