Type Of Transaction |
Expenditures
|
Activity Code |
43016131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,758 |
Particulars |
nali cc tiles kraya sumant ke ghar se chetan saini ke 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.:31557976895
|
M#47S NAZIR INT UDYOG |
21,778 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S SONU CEMENT STORE |
16,144 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SURESH CHANDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SURESH CHANDRA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
USMAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S DIAMOND TILLES |
81,586 |