Type Of Transaction |
Expenditures
|
Activity Code |
42341207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,833 |
Particulars |
PANCHAYAT BHAWAN ME TAILS KARYA THALWRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
J.B SINGH CONSTUCTION |
104,618 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
ASHISH SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
GUFRAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
VINOD KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
VIRENDRA KUMAR RAWAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
J.B SINGH CONSTUCTION |
8,531 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
J.B SINGH CONSTUCTION |
2,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
CHAND ALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
GEETA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
TIRGUDI NRAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
J.B SINGH CONSTUCTION |
37,299 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SHIVMANGAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
KAPLANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
GANESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
GITA |
2,613 |