Type Of Transaction |
Expenditures
|
Activity Code |
42414439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,113 |
Particulars |
PAID FOR इण्टरलकिंग निर्णाण राेेड से परीमाता के स्थान तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
ram kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
mayaram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
R A INDUSTREIS |
104,359 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
bhumi berik feild |
35,343 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
satyanam |
10,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
satyanam traders |
31,350 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
sandeep kumar |
5,628 |