Type Of Transaction |
Expenditures
|
Activity Code |
37111402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,192 |
Particulars |
शिव वचन के घर से दीना राय के घर तक साइड वाल मिटटी नाली व् इंटरलॉकिंग खड़ंजा कार्य ka materials ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
M#47S SHIV BRICK FIELD |
77,497 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ROHIT |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sanjay #47 ramkarn |
4,180 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
40,202 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
MEGHANATH CHAUHAN |
1,407 |