Type Of Transaction |
Expenditures
|
Activity Code |
39793027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
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.)
|
66,035 |
Particulars |
durga ji mandir par interloking nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
MITHILESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
MA VAISHNO BUILDING MATERIAL |
8,772 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH TRADERS |
43,471 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAMESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
VINOD KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
VAISHNO ENT BHATTA UDYOG |
7,210 |