Type Of Transaction |
Expenditures
|
Activity Code |
43163156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,671 |
Particulars |
nali cc tiles hariom ke ghar se rajesh ke ghar tak 1 cement erta 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 |
12,160 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
12,534 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
167,066 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
15,611 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
14,300 |