Type Of Transaction |
Expenditures
|
Activity Code |
19030795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,860 |
Particulars |
2019-20 nala kraya hem singh ke ghar se dhara singh umarpur goharpur me hetu cement reta bajarput bajri ,ent or ent rodi , 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.:31567609857
|
m#47s saytam cemant store |
28,507 |
PFMS
|
Account Type:Bank
Account No.:31567609857
|
VIJENDRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31567609857
|
M#47S SANDHU BRICK WORKS |
41,463 |
PFMS
|
Account Type:Bank
Account No.:31567609857
|
VIJENDRA |
10,290 |