Type Of Transaction |
Expenditures
|
Activity Code |
20426397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,155 |
Particulars |
malookpur me boundary wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
NATTHU LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
DHARMPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
pradeep kumar |
18,330 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
peetam |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
PAWAN MARBLES AND PAINTS |
80,122 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
BASANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
gyanendra |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
OM BRICK FIELED |
59,653 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
vineet kumar |
19,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
raj febrication workshop |
10,154 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
sanjay |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
veerpal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004308
|
shari krishana |
4,221 |