Type Of Transaction |
Expenditures
|
Activity Code |
43684532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,245 |
Particulars |
kharnja se sarvajanik sauchlya nirman material apr 66101,ent par 100862,majduri par 29282 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:720002010005431
|
RAMESH CHANDRA YADAV |
29,282 |
PFMS
|
Account Type:Bank
Account No.:720002010005431
|
M#47S PARTH BUILDING MATERIALS |
66,101 |
PFMS
|
Account Type:Bank
Account No.:720002010005431
|
RAM MURTI SINGH INT BHATTA |
100,862 |