Type Of Transaction |
Expenditures
|
Activity Code |
44650936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,627 |
Particulars |
ram ajor ke khet se ambika ke bag tak intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
VERMA BRICK FIELD |
25,867 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
GHANSHYAM VERMA BUILDING MATERIALS |
18,294 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
VERMA BRICK FIELD |
21,678 |
PFMS
|
Account Type:Bank
Account No.:3098483673
|
SRI RAM BIHARI ENTERPRISES |
126,788 |