Type Of Transaction |
Expenditures
|
Activity Code |
43990314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,269 |
Particulars |
1 MARUKA MANDIR SE RAMKUMAR KE GHAR TAK INTER LOKING
2 MARUKA MANDIR SE THAUR PIPCH ROAD TAK INTER LOKIN KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
ATUL ENT UDYOG |
22,490 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
ATUL ENT UDYOG |
35,716 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
CEMENT PIPE WORKS |
117,608 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
ASHOK KUMAR YADAV |
22,311 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
ASHOK KUMAR YADAV |
15,477 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
KESHAV BUILDING MATERIALS |
29,878 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
KESHAV BUILDING MATERIALS |
20,850 |
PFMS
|
Account Type:Bank
Account No.:569802010008931
|
CEMENT PIPE WORKS |
156,939 |