Type Of Transaction |
Expenditures
|
Activity Code |
41618701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,425 |
Particulars |
samudayik shauchalay hetu material aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
DHARAMRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
VIMALA CHAUHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
GHURAHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
M#47S TAHIR AND BROTHERS |
68,365 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
mithayi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SHYAM BRIJ #47 DHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SUPER BUILDING MATEERIAL |
68,340 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
SATYANARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:494402010812326
|
prem |
6,120 |