Type Of Transaction |
Expenditures
|
Activity Code |
43964756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,040 |
Particulars |
PANCHAYAT BHAWAN NIRMAN MATERIAL OR MASON COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
ROSHAN LAL S#47O RAM MILAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
SIDDHANT BUILDING MATERIAL |
152,417 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
SUGRIM S#47O RAMCHET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
PATEL EINT UDYOG |
112,623 |
PFMS
|
Account Type:Bank
Account No.:20570100012372
|
SHRI KANT GOSWAMI S#47O RAM KUBER |
2,880 |