Type Of Transaction |
Expenditures
|
Activity Code |
38459518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,405 |
Particulars |
material kray aur majduri bhugtan babat ttsp rebore samudayik swasthay kendra ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
NAND KISHOR CONTRACTOR #38 SUPPLIERS |
60,225 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
NAND KISHOR S#47O SHIV CHARAN LAL |
11,880 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
SHIVCHARAN LAL S#47O BUDDARAM |
6,300 |