Type Of Transaction |
Expenditures
|
Activity Code |
43224940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,635 |
Particulars |
HORI SE RAMGOPAL KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MADANPAL |
840 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
21,488 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
HANSO |
280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
627 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
1,470 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
1,930 |