Type Of Transaction |
Expenditures
|
Activity Code |
42676214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,060 |
Particulars |
p s pachtour me maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540866983
|
BASURUDDIN |
36,800 |
PFMS
|
Account Type:Bank
Account No.:31540866983
|
NEW SHIVA BRICK INDUSTRIES |
16,662 |
PFMS
|
Account Type:Bank
Account No.:31540866983
|
BABBU |
4,008 |
PFMS
|
Account Type:Bank
Account No.:31540866983
|
ASHIRWAD BUILDING MATERIAL |
46,590 |