Type Of Transaction |
Expenditures
|
Activity Code |
43933303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,999 |
Particulars |
खण्डजा निर्माण कार्य किरपाल के घर से नईम के घर तक 70 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
SHRI BABA BRICK FIELD |
54,280 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
SHRI HARI TRADERS |
2,808 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
12,261 |