Type Of Transaction |
Expenditures
|
Activity Code |
43051664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,704 |
Particulars |
lohts main pich road se shivpraksh ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SANJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
OM SAI TRADERS |
101,509 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RANA PRATAP SINGH BKO |
27,924 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SEEMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KALAWATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SACHIN KANAUJIA |
2,412 |