Type Of Transaction |
Expenditures
|
Activity Code |
44672183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
321,888 |
Particulars |
tanki ke boundrywall work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
PANKAJ |
31,800 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIKASH YADAV ENT BHATTA |
105,858 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
TASU BUILDING MATERIYL ROADNAGLA SARD ALIGANJ ETAH |
69,380 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIJAY SINGH |
25,600 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
RAHUL |
89,250 |