Type Of Transaction |
Expenditures
|
Activity Code |
45207889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
273,516 |
Particulars |
paid for interlocking kharanja va ramroop ke ghar se prathvipal ke ghar va kharanja tak to ra,pooja traders labour and mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
R A INDUSTREIS |
183,069 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
md amir |
9,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
suraj bhan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
pooja traders |
51,246 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
sufiyan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
amir |
5,226 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
harshit singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
susheela |
5,025 |