Type Of Transaction |
Expenditures
|
Activity Code |
43821461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,752 |
Particulars |
ramyadi ke ghar se kanhaiya ke ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
SHRI HANUMAN JI BUILDING MATERIAL |
33,384 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
AAYAN ENTERPRISES |
100,064 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
GEETA SINGH |
16,386 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
M#47S NAND PRASAD GUPTA BKO |
36,918 |