Type Of Transaction |
Expenditures
|
Activity Code |
42979590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,231 |
Particulars |
panchayat bhawan me tiles va roof mararmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13570100015573
|
MUSKAN |
28,025 |
PFMS
|
Account Type:Bank
Account No.:13570100015573
|
NARESH PAL |
2,895 |
PFMS
|
Account Type:Bank
Account No.:13570100015573
|
chotey lala |
20,350 |
PFMS
|
Account Type:Bank
Account No.:13570100015573
|
MASHA ALLAH BRICK SUPPLIER |
3,570 |
PFMS
|
Account Type:Bank
Account No.:13570100015573
|
MAURYA BUILDING MATERIAL |
97,391 |