Type Of Transaction |
Expenditures
|
Activity Code |
42905534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,276 |
Particulars |
kuldeep singh ke ghar se main road tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
PAPINDAR SINGH |
11,859 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
GAJVINDER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
SUDHIR KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
NATIONAL BRICKS FIELD |
60,518 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
OM SAI COMPUTER AND COMMUNICATION |
499 |