Type Of Transaction |
Expenditures
|
Activity Code |
43017981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,405 |
Particulars |
nali cc tiles kraya ramotar sharma ke ghar se ram prasad 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
|
SURESH CHANDRA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SURESH CHANDRA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
RAHUL SINGH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S DIAMOND TILLES |
101,204 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S SONU CEMENT STORE |
16,642 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NAZIR INT UDYOG |
22,149 |