Type Of Transaction |
Expenditures
|
Activity Code |
43352765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,149 |
Particulars |
siyaram ke darwaje se shiv kumar ke darwaje tak enter locking nirman me material cement brick lanor and mistri sine bor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
SANDEEP TRADERS LEHARAPUR |
133,931 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
9,869 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
MALIK BRICK FIELD |
77,700 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
WARASI ENTER PRISES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
dheeraj singh |
537 |
PFMS
|
Account Type:Bank
Account No.:3355000101278261
|
ROOPENDRA |
59,112 |