Type Of Transaction |
Expenditures
|
Activity Code |
49599645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,550 |
Particulars |
ju gujranpur kitchen va toilet tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
tej bahadur |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
MOHAN CEMENT STORE BARKHEDA |
13,314 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
jitendra kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
munna lal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
tejbahadur |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
jayshankar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
shubhash chandra |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004202
|
M#47S CHANDNI MAKRANA MARBLES ENTERPRISES |
44,644 |