Type Of Transaction |
Expenditures
|
Activity Code |
36682760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,772 |
Particulars |
ramkumar ke ghar se chhatrpal ki jagah tak interlocking CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004184
|
BADNAAM AGRICULTURE BHAWAN |
28,495 |
PFMS
|
Account Type:Bank
Account No.:06550100004184
|
HARI OM |
9,240 |
PFMS
|
Account Type:Bank
Account No.:06550100004184
|
OM TILES INDUSTRIES |
109,895 |
PFMS
|
Account Type:Bank
Account No.:06550100004184
|
AJAY PAL |
32,202 |
PFMS
|
Account Type:Bank
Account No.:06550100004184
|
MOON BRICK FIELD |
25,940 |