Type Of Transaction |
Expenditures
|
Activity Code |
44752387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
433,755 |
Particulars |
albele ke ghar se dafedar ke ghar tak cc nirman kary hetu material,bricks aur corteg mistri par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
TINAKPAL |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47s kisan bulding material |
323,374 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
6,633 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NANHE |
6,432 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
RAM BETI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47S YADAV INT UDHYOG |
41,186 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PREMPAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MUNESH KUMAR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
DESHRAJ |
6,432 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
JANGPAL |
6,633 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
GOKARAN |
6,432 |