Type Of Transaction |
Expenditures
|
Activity Code |
43795883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,716 |
Particulars |
KHADNJA SE MUNTAJIR KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
M#47S AKANKSH TRADERS |
16,418 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI VAISNAU MA BRICK FIELD |
30,799 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
SALMAN KHAN |
31,197 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI MAA CHANDRIKA TREDERS |
162,302 |