Type Of Transaction |
Expenditures
|
Activity Code |
45371376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,397 |
Particulars |
nali cc tiles kraya mohar singh ke ghar se rajaaram ke ghar tak 1 cc tiles interlokonk 2 cement reta bajarput 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.:31558000618
|
bhookan |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
SURENDRA SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
DUSHYANT KUMAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
m#47s saytam cemant store |
19,716 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
BHOORA BRICK WORKS |
22,365 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
DUSHYANT KUMAR |
10,600 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
m#47s saytam cemant store |
103,556 |