Type Of Transaction |
Expenditures
|
Activity Code |
44740218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,345 |
Particulars |
work name- amritlal ke ghar se lekar jaiprakash ke ghar tak nali krey per matreils aur majduri per vevey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7758000100054036
|
RAMESH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:7758000100054036
|
SITA RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:7758000100054036
|
M#47S JAISWAL INT UDYOG |
15,229 |
PFMS
|
Account Type:Bank
Account No.:7758000100054036
|
sakuib |
3,000 |
PFMS
|
Account Type:Bank
Account No.:7758000100054036
|
M#47S AGRHARI CEMENT BIKRETA |
28,292 |
PFMS
|
Account Type:Bank
Account No.:7758000100054036
|
MANOJ KUMAR |
1,608 |