Type Of Transaction |
Expenditures
|
Activity Code |
37281433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,015 |
Particulars |
37281433 खड़ंजा मरम्मत कार्य महेशपुर में सत्यदेव के मकान से सी सी रोड़ तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
DRAGPAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
sanjay |
12,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
sri sai brick field |
100,510 |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
ramnaresh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
akash |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012728
|
GADAN LAL |
8,040 |