Type Of Transaction |
Expenditures
|
Activity Code |
41530340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,496 |
Particulars |
payment for sauchalaya repair handwash station and running water suply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
SHAHID |
1,475 |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
SHAILA SANITARY #38 HAND PUMP STORE |
14,543 |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
UTTAM BRICK FIELD |
5,521 |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
VAHID ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
KRISHAN AVTAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
BUNDAN SHAH |
500 |
PFMS
|
Account Type:Bank
Account No.:4111000100048987
|
IKRAR BUILDING MATERIAL |
8,747 |