Type Of Transaction |
Expenditures
|
Activity Code |
50741738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,538 |
Particulars |
junior high school main flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
RAJBAHADUR S#47O SOMPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S RAMA TRADERS |
7,387 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
PREM SINGH S#47O SOMPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
NEM SINGH S#47O BENIRAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S RAMA TRADERS |
48,285 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
DEEPENDRA S#47O BENIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
MS SALAR BRICK WORKS |
3,222 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S RAMA TRADERS |
35,094 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
HARVEER S#47O BENIRAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
SURAJ PAL S#47O DURJAN SINGH |
3,245 |