Type Of Transaction |
Expenditures
|
Activity Code |
43323855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
avashesh interlocking bricks balu cement ent tukada evam mistri aur majaduro ki majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr brijraj |
402 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr Lal bahadur |
402 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr Raju |
402 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
ms kali eit udog |
2,295 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
MS KEDIA TRADING COMPANY |
2,869 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
Mr Ramratan |
800 |
PFMS
|
Account Type:Bank
Account No.:591202010010759
|
MS BAJRANG INTERPRISES |
1,566 |