Type Of Transaction |
Expenditures
|
Activity Code |
45186283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,692 |
Particulars |
manarega park me baundri wall and uchi karan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
PAWAN KUMAR SHARMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
SURENDRA KUMAR PATEL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MAKHANCHU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
NAGINA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAJKUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
PANNALAL VARMA ENT UDHYOG |
73,244 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAJENDRA SHARMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
RAMESH BENBANSHI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
MANGESH PATEL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
AKHILESH KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:429002010007385
|
TRISHUL BUILDING MATERIAL |
136,515 |