Type Of Transaction |
Expenditures
|
Activity Code |
44540228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,402 |
Particulars |
nali cc tiles teejo vale talab ke gat ke samne hetu 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
|
RATI RAM |
11,702 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
11,960 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47s. Gill Contractor |
86,031 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
11,289 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
9,420 |