Type Of Transaction |
Expenditures
|
Activity Code |
41806690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
420,830 |
Particulars |
GAURISHANKAR KE GHAR SE SHYAM KISHOR KE GHRAT TAK INTERLOCKING KARY PAR(int,cement,reta,gsb gitti,interlocking int,etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
NANDAN ENTERPRISES |
61,927 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
SHRI DADDA JI TRADERS |
274,601 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
JAYSAWAL TRADERS |
33,435 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
SHUKLA BRICK FIELD |
50,867 |