Type Of Transaction |
Expenditures
|
Activity Code |
42882864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,583 |
Particulars |
RCC SE RAMESH KE GHAR TAK INTERLOCKING KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
HASEENA BANO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
CHARAN CHAUHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
MUNIV RAJBHAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
RADHE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
CHHOTAK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
M#47S HIMANCHAL AND SONS |
36,655 |
PFMS
|
Account Type:Bank
Account No.:357302010014476
|
PREMSHILA |
2,412 |