Type Of Transaction |
Expenditures
|
Activity Code |
43302183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,733 |
Particulars |
baha se cc rotak cc road nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602010000750
|
RITTIK BUILDIND MATERIYAL |
178,844 |
PFMS
|
Account Type:Bank
Account No.:478602010000750
|
SANDIP |
6,030 |
PFMS
|
Account Type:Bank
Account No.:478602010000750
|
BALRAJI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:478602010000750
|
CHANDRABALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:478602010000750
|
YASHWANT SINGH ENT UDYOG |
28,096 |
PFMS
|
Account Type:Bank
Account No.:478602010000750
|
RAMAYAN |
2,613 |