Type Of Transaction |
Expenditures
|
Activity Code |
45266486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,734 |
Particulars |
shakur khan ke kuye se paliya road tak mitti naali khadnja nirman kary hetu material ,bricks andd labour corteg par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
21,129 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
APNERAM |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ASFAK |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
NEETESH AGNIHOTRI |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SUBHAS |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
AVDHESH KUMAR JCB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
M#47S SATISH CHANDRA AND PARTNER |
104,115 |