Type Of Transaction |
Expenditures
|
Activity Code |
43197103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,272 |
Particulars |
surendra tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S MAA DURGA UDHYOG |
30,019 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
PRADEEP KUMAR NIRALA SO VISHRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIJ KUMAR so PARAGU LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
kishanpal so jwala |
600 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SURESH CHAND SO RAMPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
BUDH PAL SO PULANDER |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
narendra so khemkaran |
1,407 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHUBH BRICK FIELD |
7,431 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
7,248 |