Type Of Transaction |
Expenditures
|
Activity Code |
45501377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,151 |
Particulars |
kharnja marrmmat damar road se brahmdev tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
LAKSHYA BULDING MATEREAL |
65,501 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Chaman Kumar |
6,375 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Arfan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Saurabh Kumar |
6,375 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
VEERESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
BASHIR KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
MUKHRAM |
4,800 |