Type Of Transaction |
Expenditures
|
Activity Code |
42017966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,777 |
Particulars |
community toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
UMESH CHAND SON OF GOKIL PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
22,608 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
OM PRAKASH SON OF RAM BILAS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
14,025 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
KAMAL BRICK INDUSTRY |
3,260 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
5,967 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
KAMAL BRICK INDUSTRY |
65,110 |
PFMS
|
Account Type:Bank
Account No.:7623000100038918
|
ISAK CEMENT STORE |
8,007 |