Type Of Transaction |
Expenditures
|
Activity Code |
45541775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
73,738 |
Particulars |
SHYAM SINGH KE GHAR SE GRAMSABHA KI JAGAH TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
PREMA EENT UDYOG |
27,587 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
SURENDRA SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
DHEERESH CEMENT AGENCY |
30,181 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
NETRAPAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
SURENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
GAURAV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:771110100013925
|
GAURAV KUMAR |
900 |