Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,950 |
Particulars |
Baundry Ball Nirman panchaya Bhavan hetu cement , sariya , sand, gitti , and bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270795504
|
POOJA BULDING MATERIAL |
15,900 |
PFMS
|
Account Type:Bank
Account No.:2270795504
|
Jitu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2270795504
|
jay gurudev bulding material SBI |
46,050 |