Type Of Transaction |
Expenditures
|
Activity Code |
41037278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,751 |
Particulars |
cc sabbir to cc road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856451074
|
JAY MAA ANNAPURNA TRADERS |
7,535 |
PFMS
|
Account Type:Bank
Account No.:31856451074
|
SHIVNENDRA SINGH |
31,792 |
PFMS
|
Account Type:Bank
Account No.:31856451074
|
SHAURYA TRADERS |
77,880 |
PFMS
|
Account Type:Bank
Account No.:31856451074
|
SURAJ BRICK FIELD |
40,666 |
PFMS
|
Account Type:Bank
Account No.:31856451074
|
JAY MAA ANNAPURNA TRADERS |
27,962 |
PFMS
|
Account Type:Bank
Account No.:31856451074
|
SHAURYA TRADERS |
57,916 |