Type Of Transaction |
Expenditures
|
Activity Code |
45541758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,776 |
Particulars |
SHYAM SINGH KE GHAR SE OMVEER KI JAGAH TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
DHEERESH CEMENT AGENCY |
120,301 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
GAURAV KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
ANUJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
ASHARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
ANUJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
NETRAPAL |
11,760 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
PREMA EENT UDYOG |
19,315 |