Type Of Transaction |
Expenditures
|
Activity Code |
37399177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,018 |
Particulars |
nali cc tilesa kraya lal singh ke ghar se kanshiram 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 |
11,070 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SANJAY KUMAR |
28,640 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s KHURSHEED ENT UDHYOG |
18,138 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
M#47s Diamond Tilles |
95,755 |
PFMS
|
Account Type:Bank
Account No.:31561472588
|
SONU CEMENT STORE |
14,415 |