Type Of Transaction |
Expenditures
|
Activity Code |
13781753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,920 |
Particulars |
PAPPU KE GHAR SE PHULCHAND KE GHAR TAK NALI, KHARNJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
DESHRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
TULARAM RAJPOOT TRADERS |
6,648 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
SATENDRA KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
MANIRAM |
1,330 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
MANEERAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
Good Briek Field |
24,478 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
RADHELAL |
1,608 |