Type Of Transaction |
Expenditures
|
Activity Code |
41904276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,837 |
Particulars |
apyment of cememtn bajjarfut bajri reta roda ent labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
ram niwas |
416 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
SHRI BALAJI CEMENT AGENCY |
20,495 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
girja shankar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
umesh kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
hasni brick field |
7,376 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
satyaveer |
1,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
shankar lal |
2,800 |