Type Of Transaction |
Expenditures
|
Activity Code |
45239738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
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.)
|
204,556 |
Particulars |
cc tiles kraya lala dhirendra ke ghar se ashok marej hot tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
21,600 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
20,054 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
21,320 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47S NAZIR INT UDYOG |
14,585 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RANVIR SINGH |
126,997 |