Type Of Transaction |
Expenditures
|
Activity Code |
45248811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,816 |
Particulars |
Gulzari lal ke makan se badan ke makan tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
RAJVEER PAL S#47O RAMESWAR DAYAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
42,598 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
19,095 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
TRIMURTI BRICKES FIELD |
11,340 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
PRADEEP KUMAR S#47O RAM SWAROOP |
17,688 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
HINDUSTAN BUILDING MATARIAL |
37,455 |
PFMS
|
Account Type:Bank
Account No.:16620100000508
|
MAHENDRA KUMAR S#47O RAM CHANDRALAL |
12,600 |