Type Of Transaction |
Expenditures
|
Activity Code |
42473535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,761 |
Particulars |
baundary nirman kary per material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
RAMKESH |
5,395 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
BIPIN NISHAD |
5,395 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
SUBHASH NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
AMBIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
ASHUTOSH TREDARS |
76,695 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
PALIWAL EINT UDYOG |
71,618 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
VIDHYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010002494
|
SOMAN |
2,814 |