Type Of Transaction |
Expenditures
|
Activity Code |
43183111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,322 |
Particulars |
bablu ke ghar se shiv kumar ke mashin tak miiti khadanja nirman par eit par 141750 v majduri par 34572 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
ASHA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
TOP EAT UDHYOG |
141,750 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SANTLAAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
PUNAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SHIVNARAYAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SHIVNARAYAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
ANJU DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SHIVNARAYAN |
5,025 |