Type Of Transaction |
Expenditures
|
Activity Code |
45165612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,388 |
Particulars |
SOMARI DEVI KE GHAR SE SHYAMRAJ KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GOVING INTERPRISES |
72,967 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GHURAHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHYAMRAJ |
4,070 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
J L Y INT UDYOG |
28,768 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
RADHE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
HARDEV |
603 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
PALTAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BALIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHIV SHAKTI ENTERPRISES |
17,136 |