Type Of Transaction |
Expenditures
|
Activity Code |
45515112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,755 |
Particulars |
HAKEMUDDIN KE CHKA SE PURAB KHADANJA TAK KHADANJA NIRMAN KARY MAJDURI MATIREYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BHAGWAN DUTT YADAVENT BHATTHA |
25,735 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD ASLAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BASDEV |
1,005 |