Type Of Transaction |
Expenditures
|
Activity Code |
43102233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,010 |
Particulars |
cement,baloo,mornag,gitti,bricks,bricks,gitti,mitti bharai,photography,labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ATA E SABIR BRICK FIELD PRO ALLEEM KHAN |
9,166 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
Balaji tredars |
18,007 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ROHIT KUMAR |
746 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
sugriv |
745 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
sonpal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
VIPIN KUMAR |
746 |