Type Of Transaction |
Expenditures
|
Activity Code |
37384577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
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.)
|
64,871 |
Particulars |
nali cc tiles kraya main road se rasid ke ghar tak 1 cement reta bajrput 2 inr or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SONU CEMENT STORE |
6,239 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
34,571 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s KHURSHEED ENT UDHYOG |
8,261 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SHIVDHYAN SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SHIVDHYAN SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
ANIL KUMAR |
4,320 |