Type Of Transaction |
Expenditures
|
Activity Code |
44540164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,567 |
Particulars |
nali cc tiles ramashankar ke ghar se yadram ke ghar tak 1 cement reta bajarput 3 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 |
14,089 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
21,060 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
46,926 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ROYAL CONTRACTOR |
58,041 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
13,451 |