Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
491,605 |
Particulars |
Arjun ghar se Jugeshwar ghar tak CC road nirman hetu Gitti
Arjun ghar se Jugeshwar ghar tak CC road nirman hetu Cement
Arjun ghar se Jugeshwar ghar tak CC road nirman hetu Balu, Centring, mixture machine, murum, vivrator, panni
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010047098239
|
KISAN SEWA SAMITI |
102,805 |
PFMS
|
Account Type:Bank
Account No.:915010047098239
|
KISAN SEWA SAMITI |
214,500 |
PFMS
|
Account Type:Bank
Account No.:915010047098239
|
KISAN SEWA SAMITI |
174,300 |