Type Of Transaction |
Expenditures
|
Activity Code |
43277568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
304,364 |
Particulars |
SOKHTA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
33,764 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ASHISH KUMAR |
7,108 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAHDEV YADAV EAT BHATTHA |
35,219 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
GEETA DEVI |
7,108 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
33,764 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAHDEV YADAV EAT BHATTHA |
35,219 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ASHISH KUMAR |
7,108 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAHDEV YADAV EAT BHATTHA |
35,219 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
GEETA DEVI |
7,108 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
33,764 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
33,764 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SAHDEV YADAV EAT BHATTHA |
35,219 |