Type Of Transaction |
Expenditures
|
Activity Code |
43455015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,696 |
Particulars |
junior high school chewar purab me tiles lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SUBASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHIV SHAKTI ENTERPRISES |
56,171 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
NANDKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GUDDU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SURENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHIVPRASAD |
3,330 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
J L Y INT UDYOG |
4,758 |