Type Of Transaction |
Expenditures
|
Activity Code |
43163435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,248 |
Particulars |
nali cc tiles Naresh ke ghar se rajkumar ke ghar 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 |
13,684 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
14,493 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
11,020 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
144,051 |