Type Of Transaction |
Expenditures
|
Activity Code |
44397718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,691 |
Particulars |
payment for main road to primary school tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
DURGA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
M#47S VIRENDRA PANDEY |
100,902 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
NATARAM MAYRYA BUILDING METERIAL |
4,777 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
KANNOJIA EANT UDYOG |
5,887 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
RAMOO |
17,525 |