Type Of Transaction |
Expenditures
|
Activity Code |
20568078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,211 |
Particulars |
2019-20 me nali kharanja karya mahipal ke ghae sr munesh ke plat 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
|
AFSAR |
13,760 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
SONU SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
KHURSHEED ENT UDHYOG |
54,750 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
omkar singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
HAIDER KHAD BHANDAR AND CEMENT STOR |
25,861 |