Type Of Transaction |
Expenditures
|
Activity Code |
45303932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,417 |
Particulars |
pitch road se samudayik saucjhlya tak interlcoking nirman par ent par 51999,majduri par 21365,cement ent 80640 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GYANTI ENTERPRISES |
80,640 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
KUNDAN BUILDING MATERIAL |
42,413 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
ashok |
2,590 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
3,700 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
SHITLA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
vishal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nandlal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
krishna eit udyog |
51,999 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
brijnath |
2,010 |