Type Of Transaction |
Expenditures
|
Activity Code |
42440764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
416,722 |
Particulars |
paid for इण्टरलाकिंग निर्माण गुडडू के घर से खण्डजा तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
shree sankatmochanentarparijej |
133,523 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
satyanam |
10,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
bhumi berik feild |
74,237 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
ram kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
mayaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
rohit kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
hasan tails endistris |
162,639 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
sandeep kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
umesh kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
surender kumar |
5,628 |