Type Of Transaction |
Expenditures
|
Activity Code |
43879489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,545 |
Particulars |
panchayat ghar ki marammat or lanetr nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
NAKUL ARYA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
m#47s viyas enterprises |
204,025 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MAHIPAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
KAVITA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MUKUL ARIYA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RAJEEV KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
JAIVENDRA |
8,640 |