Type Of Transaction |
Expenditures
|
Activity Code |
41765588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
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.)
|
189,542 |
Particulars |
panchayat bhawan ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
SINGH BUILDING MATERIAL |
110,718 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
HARENDRA CONSTRUCTION AND SUPPLIERS |
66,399 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
RIYAKAT ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
LALI RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:457802011002011
|
LAL BIHARI KUMHAR |
7,400 |