Type Of Transaction |
Expenditures
|
Activity Code |
50576312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,822 |
Particulars |
P V KON PURV SIDE BALI BOWANDRI WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
62,585 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
UVES SO BADE KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
73,953 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
34,290 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
KABRI INTERPRISESS |
1,694 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
CHHNGA LAL SO ANANT |
1,050 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SHARUKH SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SAMIR SO TASLIM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
ASRAF SO KASHIM |
5,250 |