Type Of Transaction |
Expenditures
|
Activity Code |
43163365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,381 |
Particulars |
nali cc tiles mitti kraya vijay ke ghar se pavan ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
13,797 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ROYAL CONTRACTOR |
184,120 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
11,780 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
9,584 |