Type Of Transaction |
Expenditures
|
Activity Code |
41190569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
192,213 |
Particulars |
PAYMENT OF MATARIYAL ENT,MAZDURI GADAHI SE RAJESH MASTER KE BAETHKA TAK NALA NERMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341802010969244
|
PMK BUILDING MATERIAL KHAD EVAM BEEJ BHANDAR |
62,552 |
PFMS
|
Account Type:Bank
Account No.:341802010969244
|
V N R ENTT UDYOG |
15,592 |
PFMS
|
Account Type:Bank
Account No.:341802010969244
|
SUSIL KUMAR SINGH |
39,771 |
PFMS
|
Account Type:Bank
Account No.:341802010969244
|
SHIVA INTT UDYOG PROP RAM ADHAR SINGH |
74,298 |