Type Of Transaction |
Expenditures
|
Activity Code |
37282041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,239 |
Particulars |
RAMKESHAN TO BAGIYA NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SHAKIL KHAN SO HABIB KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
SHIV OM SO AYODHYA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
AAJ HIND BRICK FILD |
74,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM AUTAR SO ISHWARDAYAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAGHURAI SO NOKHE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
30,278 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
CHHNGA LAL SO ANANT |
800 |
PFMS
|
Account Type:Bank
Account No.:06970100020561
|
RAM KRIPAL GUPTA AND SONS |
45,548 |