Type Of Transaction |
Expenditures
|
Activity Code |
45543043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,665 |
Particulars |
VISHNATH KE GHR SE RAMBABU KE GHAR TK INTER LOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596734044
|
BABA CONSTRUCTION#38SUPPLIERS |
15,804 |
PFMS
|
Account Type:Bank
Account No.:31596734044
|
ANEET SINGH |
24,276 |
PFMS
|
Account Type:Bank
Account No.:31596734044
|
BABA CONSTRUCTION#38SUPPLIERS |
101,836 |
PFMS
|
Account Type:Bank
Account No.:31596734044
|
BABA CONSTRUCTION#38SUPPLIERS |
25,749 |