Type Of Transaction |
Expenditures
|
Activity Code |
20198653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,386 |
Particulars |
badudriwall nirman par ches of matril |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
SADHANA BRICK FIELD |
74,734 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
ANAND KUMAR CONTRACTOR |
7,950 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
ANAND KUMAR CONTRACTOR |
4,604 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
SADHANA BRICK FIELD |
3,024 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
ANAND KUMAR CONTRACTOR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
ANAND KUMAR CONTRACTOR |
22,894 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
HANUMAN TRADERS |
34,560 |