Type Of Transaction |
Expenditures
|
Activity Code |
21134814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2020 |
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.)
|
25,179 |
Particulars |
ram sambhar yadav ka sokhta nirman par majduri par 3262, maiterial par 10753 v eit par 11164 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
arvind building maiterial |
10,753 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
R K S EIT UDYOG |
11,164 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SANTLAAL |
910 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
RAJESH KUMAR PANDEY |
1,260 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SHIVNARAYAN |
1,092 |