Type Of Transaction |
Expenditures
|
Activity Code |
26957337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,758 |
Particulars |
26957337- प्रा० वि० में शौचालय निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAGHUVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
BRIJESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
PRASANT TRADERS |
72,870 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
HARIOM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAMNIVAS |
6,000 |