Type Of Transaction |
Expenditures
|
Activity Code |
44665175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,026 |
Particulars |
RAJESH PAL KE DARVAJE SE RETAINIG WALL NIRMAN VA MITTI PURAI, KHARANJA MARAMMAT EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
M#47S PRIYANKA TRADERS |
35,320 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
SANGAM BRICK FIELD |
95,798 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
KAMAL SINGH S#47O PRITHVIPAL |
32,828 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
KAMAL SINGH S#47O PRITHVIPAL |
30,080 |