Type Of Transaction |
Expenditures
|
Activity Code |
28129696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,073 |
Particulars |
bablu ke ghar se cc tak c.c nirman kary hetu material ,bricks,labauor par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MUNESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
GOKARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
YADAV ENAT UDHHOG |
12,017 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
JANGPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47s kisan bulding material |
76,782 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
DEEPU |
2,912 |