Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,880 |
Particulars |
shamshanghat and interlockstreet work labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1607104000028927
|
MUKHTIAR SINGH |
38,000 |
PFMS
|
Account Type:Bank
Account No.:1607104000028927
|
sandeep singh dalir singh |
39,080 |
PFMS
|
Account Type:Bank
Account No.:1607104000028927
|
baba bhuman shah building material |
90,000 |
PFMS
|
Account Type:Bank
Account No.:1607104000028927
|
ashok singh |
44,800 |