Type Of Transaction |
Expenditures
|
Activity Code |
43298135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,937 |
Particulars |
ramnarayan ke ghar ke pas nali aur khadnja kary pr samgri aur majduri ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RADHAMOHAN INTERPRISES |
31,930 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RAMSHARIKH |
5,830 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
BALA JI TRADING COMPANY9554035980 |
2,977 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
UPENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
GAT |
6,000 |