Type Of Transaction |
Expenditures
|
Activity Code |
42435976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,913 |
Particulars |
HERALAL K GAR SE PURAN K PELOT TAK MITTI NALLI KHADANJA NIRMAAN KARYA MATERIAL MISTRI LABORE PURCHESE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
MS NEW KISAN INNT UDHYOG |
7,722 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
VINOD KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
Dhoombhadur |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
M#47S KISHAN VIKAS KENDRA |
4,826 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
Veerpal sagar |
1,608 |