Type Of Transaction |
Expenditures
|
Activity Code |
41376369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,765 |
Particulars |
alim ke ghar se ramesh ke ghar tak bhumagate nali nirman par eit par 9913 pipe par 31932 v maiterial par 16322 v majduri par 10598 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:685402010009285
|
A K S EIT BHATTHA |
9,913 |
PFMS
|
Account Type:Bank
Account No.:685402010009285
|
HARI RAM |
10,598 |
PFMS
|
Account Type:Bank
Account No.:685402010009285
|
JAY BHAVANI HIYUM CEMENT PIPE |
31,932 |
PFMS
|
Account Type:Bank
Account No.:685402010009285
|
JAI BAJARANG BUILDING MATERIAL |
16,322 |