Type Of Transaction |
Expenditures
|
Activity Code |
36638067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
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.)
|
239,741 |
Particulars |
chamunda k boundri wallor cc tiles , marmmat kraya hetu 1 cement reta bajarput 2 cc tilesinterlokin 3 int or int rodi 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
ROYAL CONTRACTOR |
54,075 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S GILL CONTRACTOR |
66,906 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
CHANNDA |
16,340 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SANTRAM |
22,360 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
SULENDRA SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:86063070000090
|
M#47S GILL CONTRACTOR |
72,520 |