Type Of Transaction |
Expenditures
|
Activity Code |
30148608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
ग्राम पंचायत में सैनेटाईजर कार्य व ब्लीचिंग पउडर तथा कम्प्यूटर वर्क ,खर्च तथा
ग्राम में चैनर निर्माण कार्य तथा अन्य कार्य
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
CHAUHAN CONTRACTOR |
49,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
JITENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
SAINI COMPUTERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
JITENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
JITENDRA SINGH |
12,000 |