Type Of Transaction |
Expenditures
|
Activity Code |
20568080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,730 |
Particulars |
2019-20 me nali kharanja karya taravati ke ghar se mahipal ke ghar tak 1 ent or ent rodi 2 cement reta bajrput khareed 3 mitti bhrav 4 raj majduri or labour majduri paymant bhutan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
KHURSHEED ENT UDHYOG |
58,990 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
PAVAN KUMAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
omkar singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
MOHSIN AHMAD |
9,620 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
HAIDER KHAD BHANDAR AND CEMENT STOR |
24,920 |