Type Of Transaction |
Expenditures
|
Activity Code |
16013673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,736 |
Particulars |
jagroop ke ghar se nagai ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
M#47S GOVIND BUILDING MATERIAL |
4,444 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Mukesh |
960 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
RAKSHA RAM VERMA INT BHATTA |
3,532 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
JAISWAL HARDWARE STORES |
9,594 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Shivam Gupta |
402 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Ram Deeraj |
402 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Pintu s#47o jhinnu |
402 |