Type Of Transaction |
Expenditures
|
Activity Code |
43725288 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,774 |
Particulars |
SIPAHI KE GHAR SE HERA KE GHAR TAK HYUM PIPE NALI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BHOLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
13,820 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
PARASURAM BABA CONSTION AND SUPPLIERS |
40,179 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47s P N BROTHERS AND SONS |
17,658 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S DHARMA BRICK FIELD |
9,117 |