Type Of Transaction |
Expenditures
|
Activity Code |
44777656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
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.)
|
217,580 |
Particulars |
pandha me p v ka kayakalp ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR |
108,704 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
PRAMOD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
HASIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
BADAMI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
SHIVDHARI YADAV INT BHATTA |
92,796 |