Type Of Transaction |
Expenditures
|
Activity Code |
45467809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,780 |
Particulars |
samudayik toilet me tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
S S CONSTRUCTION AND SUPPLIERS |
44,540 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
VIRENDRA |
8,120 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
IDRISH AHMAD |
8,075 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
S S CONSTRUCTION AND SUPPLIERS |
8,045 |