Type Of Transaction |
Expenditures
|
Activity Code |
18917682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,673 |
Particulars |
mormikaran hp and prashshnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S TRIPATHI CONTRACTOR |
40,320 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
SUNIL KUMAR VISHWAKARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
SHANKAR DAYAL SAMERSEBUL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
URMILA DEVI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59001202114
|
M#47S PRAKASH CHANDRA GUPTA |
26,720 |