Type Of Transaction |
Expenditures
|
Activity Code |
42946743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,328 |
Particulars |
payment for main road to p school cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
FAUJI BUILDING MATERIALS |
103,892 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
SANDEEP BRICK WORKS |
37,616 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
MUNABBAR ALI |
17,760 |
PFMS
|
Account Type:Bank
Account No.:31540932211
|
RAMOTAR |
21,460 |