Type Of Transaction |
Expenditures
|
Activity Code |
43730362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,582 |
Particulars |
OPRATION KAYAKALP YOJNA ANTERGAT PANCHAYAT BHAWAN ME TILES AADI KARY ME AWSHESH MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SURYAWANTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BANSH BAHADR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
17,200 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DECOR INDIA |
53,715 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47s P N BROTHERS AND SONS |
9,467 |