Type Of Transaction |
Expenditures
|
Activity Code |
42125642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,647 |
Particulars |
interlocking road to lalaram inter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
CHOTELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
OM PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAIDEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
MS KISAN BRICK FIELD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
Shri Ganhesh Tiles Industries |
22,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
SHIV ENTERPRISES |
8,115 |
PFMS
|
Account Type:Bank
Account No.:06970100020610
|
JAGDISH |
2,100 |