Type Of Transaction |
Expenditures
|
Activity Code |
43533545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,641 |
Particulars |
SAMUDAYIK SAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
RUDRA TRADERS AND SUPPLYERS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
RUDRA TRADERS AND SUPPLYERS |
5,386 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
JAYPRAKASH SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
BABA CONSTRUCTION AND SUPPLYERS |
19,767 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
JAYPRAKASH SINGH |
6,672 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
GAURAV SINGH |
33,090 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
RUDRA TRADERS AND SUPPLYERS |
31,449 |
PFMS
|
Account Type:Bank
Account No.:31596857158
|
JAYPRAKASH SINGH |
10,377 |