Type Of Transaction |
Expenditures
|
Activity Code |
44229453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,408 |
Particulars |
nali cc tiles kraya kaluva ke ghar se ramveer 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 DIAMOND TILLES |
120,417 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SURESH CHANDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NEW BKM INT UDHOG |
33,180 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S SONU CEMENT STORE |
24,910 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
SURESH CHANDRA |
8,241 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
MALKHAN SINGH |
14,060 |