Type Of Transaction |
Expenditures
|
Activity Code |
37399333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
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.)
|
185,024 |
Particulars |
nali cc tilesa kraya amar singh se natthu ke ghar tak 1 cement reta bajrput 2 int 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 |
12,420 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s KHURSHEED ENT UDHYOG |
19,285 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SANJAY KUMAR |
31,480 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
106,517 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SONU CEMENT STORE |
15,322 |