Type Of Transaction |
Expenditures
|
Activity Code |
14986194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,376 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
RAMPATIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
RANA PRATAP SINGH BKO |
37,823 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
INDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
A K TRADERS |
54,005 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
ABHIRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
INDRAJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802010002282
|
TILTHU |
5,810 |