Type Of Transaction |
Expenditures
|
Activity Code |
44638929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,230 |
Particulars |
Swamidayal To Suresh Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAJ PIPE INDUSTRIES |
34,102 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
anuj sharma |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
shan mohd |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
amit kashyap |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
GOLDEN BRICK FIELD |
19,587 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
singh and compny |
22,841 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
RAM KUMAR SO BHAWANI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
mahesh kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
parmod kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
JAYNT SO MAHENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020562
|
kuldeep |
1,600 |