Type Of Transaction |
Expenditures
|
Activity Code |
45303936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
42,274 |
Particulars |
panchayat bhavan me intercloking nirman pr ent par 14836,material par 16438,majduri par 11000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
ashok |
1,608 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
2,960 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nandlal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
1,608 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
krishna eit udyog |
14,836 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
KUNDAN BUILDING MATERIAL |
16,438 |