Type Of Transaction |
Expenditures
|
Activity Code |
43652418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,300 |
Particulars |
asok ke ghr se bahadur ke gada tk nali nirman pr maiterial and mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
AMAN ENT BHATTA UDYOG |
51,800 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SANJAFI BASHANTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SINGH BILDING MAITERIAL |
102,300 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SHIVBADAN S#47O SIDHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SARITA W#47O DINESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SAROJA DEVI MOHITRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
SHILAM W#47O RAVISHANKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
KAILASH S#47O KALPNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:342402010054941
|
DINDAYAL S#47O KALPU RAM |
4,500 |