Type Of Transaction |
Expenditures
|
Activity Code |
44861037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
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.)
|
208,241 |
Particulars |
nali cc tiles kraya holi chok ke samne 1 cement reta bajarput 2int 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.:31580283257
|
SAURAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
VACHAN SINGH |
31,580 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
22,640 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S GILL CONTRACTOR |
118,669 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S OM TRADERS |
26,252 |