Type Of Transaction |
Expenditures
|
Activity Code |
43083609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,417 |
Particulars |
VISHAL KE GHAR SE SURESH PAL KE GHAR TAK 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.:31595374829
|
JAI MAA VAIBHAV LAXMI TRADERS |
118,424 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
SANTOSH KUMAR SINGH |
34,560 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
M#47S MA SHITALA BRICK FIELD |
51,429 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
TOMAR TRADER |
41,004 |