Type Of Transaction |
Expenditures
|
Activity Code |
45105362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,184 |
Particulars |
jhamman ke ghar se bhure 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.:1839000400221031
|
MUKESH PAL |
5,761 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
MUKESH PAL |
23,380 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
M#47S SAGAR TRADERS AND SUPPLIERS |
42,545 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
M#47S SAI BUILDING MATERIAL |
11,498 |