Type Of Transaction |
Expenditures
|
Activity Code |
45285703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,439 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
rinki singh |
7,839 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
ajay kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
vijay kumar |
17,550 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
jai maa vishno coustruction |
56,347 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sachidanand |
7,839 |
PFMS
|
Account Type:Bank
Account No.:31579066428
|
sachidanand |
7,839 |