Type Of Transaction |
Expenditures
|
Activity Code |
41680649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,345 |
Particulars |
ps khargsipur me tiles nirman par tiles par 158839,material par 50673,majduri par 37833 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004238
|
MAA KALI BILDING MAITERIAL |
50,673 |
PFMS
|
Account Type:Bank
Account No.:34390100004238
|
sandeep kumar |
37,833 |
PFMS
|
Account Type:Bank
Account No.:34390100004238
|
SAINIK HARDWARE AND PAINT STORE |
158,839 |