Type Of Transaction |
Expenditures
|
Activity Code |
42137245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
61,677 |
Particulars |
prath vidhya jallapur me kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
devendra kumar |
12,361 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
jishan kha rafi ussan kha #38 sons |
3,387 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
M#47S RAMLAKHAN CONTRACTOR #38 SUPPLIER |
38,329 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
bheemsen |
7,600 |