Type Of Transaction |
Expenditures
|
Activity Code |
43429963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,589 |
Particulars |
abbdul ajjij ke ghar se faij moh. ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
M#47S SATISH CHANDRA AND PARTNER |
13,751 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SUBHAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
APNERAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
HASIRUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
4,662 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
AVDHESH KUMAR JCB |
700 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ASFAK |
1,005 |