Type Of Transaction |
Expenditures
|
Activity Code |
49862985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,625 |
Particulars |
P V karanpur me urinol nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Jai Shanker |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
MOHAN CEMENT STORE |
39,162 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Munna Lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Tej Bahadur |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
Subhash Chandra |
1,950 |
PFMS
|
Account Type:Bank
Account No.:06550100032741
|
SONY BRICJ FIELD |
14,013 |