Type Of Transaction |
Expenditures
|
Activity Code |
43163542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,807 |
Particulars |
nali cc tiles kunwarpal ke ghar mukesh ke ghar 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
|
MEET BRICK WORKS |
9,511 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
145,261 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
9,880 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
11,555 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
15,600 |