Type Of Transaction |
Expenditures
|
Activity Code |
43460568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,315 |
Particulars |
CC ROAD SE VIRENDRA KE GHAR TAK CC ROAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHYAMLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
MANTOO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHYAMRAJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BALIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
RADHE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
J L Y INT UDYOG |
39,238 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHIV SHAKTI ENTERPRISES |
123,663 |