Type Of Transaction |
Expenditures
|
Activity Code |
16399720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,432 |
Particulars |
shivmangal ke sokhta nirman par eit par 13041 maiterial par 11716 v majduri par 3675 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
945 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
krishna eit udyog |
13,041 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
d k building maiterials |
11,716 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
910 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
chhotelal |
910 |