Type Of Transaction |
Expenditures
|
Activity Code |
45085834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,800 |
Particulars |
for meterial and majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205876
|
HARKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100205876
|
PADAM SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205876
|
VIRI SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205876
|
KRISHNA MADAV BUILDING METERIAL |
158,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100205876
|
OM PRAKESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205876
|
LAUHARI |
4,500 |