Type Of Transaction |
Expenditures
|
Activity Code |
43730120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,351 |
Particulars |
KPI ALI KE SAMNE SE CHAHETU KE GHAR TAK KHARANJA MARAMMAT KARY ME 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
|
M#47S DHARMA BRICK FIELD |
37,901 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SONI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
PARASURAM BABA CONSTION AND SUPPLIERS |
25,400 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
SURYAWANTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
JAI CHAND |
3,250 |