Type Of Transaction |
Expenditures
|
Activity Code |
43097496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,037 |
Particulars |
cement,mornag,gitti,sariya,bricks,photography,laber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
sugriv |
1,090 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
KISHAN KUMAR |
1,090 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
Balaji tredars |
28,447 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
VIPIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ROHIT KUMAR |
1,090 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ATA E SABIR BRICK FIELD PRO ALLEEM KHAN |
2,320 |