Type Of Transaction |
Expenditures
|
Activity Code |
43445299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,940 |
Particulars |
RUNING WATER VA HANDWASH UNIT KARYA EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
SHIVPAT SINGH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
SURANDRA SINGH |
22,400 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
M#47S GAUTAM TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
M#47S SHIV SHANKAR TRADERS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31595374160
|
PERM SELSH |
30,180 |