Type Of Transaction |
Expenditures
|
Activity Code |
37387627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,560 |
Particulars |
nali cc tiles kraya main road se haneef mistri 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
|
SHIVDHYAN SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SONU CEMENT STORE |
2,310 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
ANIL KUMAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s KHURSHEED ENT UDHYOG |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
13,900 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SHIVDHYAN SINGH |
2,700 |