Type Of Transaction |
Expenditures
|
Activity Code |
44758296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
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.) (in Rs.)
|
145,687 |
Particulars |
mukhtar ke ghar se kharanja tak pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
BAJRANG ENT UDYOG AND BUILDING MATERILS |
48,469 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
RAJDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
SHAMBHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11569584453
|
mahbub building materials |
86,418 |