Type Of Transaction |
Expenditures
|
Activity Code |
42165048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,269 |
Particulars |
greesh ke ghar se ram pal ke ghar tak cc karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
khan builders |
93,810 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
RAMESH CHANDRA CEMENT AGENCY |
48,384 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
RATHORE BROTHERS INT BHATTA |
28,500 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
SUNEETA |
22,610 |
PFMS
|
Account Type:Bank
Account No.:761410110003938
|
SUNEETA |
20,965 |