Type Of Transaction |
Expenditures
|
Activity Code |
45321436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,185 |
Particulars |
p bv me baundriwall nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAM KISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER |
21,732 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
28,691 |