Type Of Transaction |
Expenditures
|
Activity Code |
42098363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,182 |
Particulars |
panchyat bhawan main boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833404
|
SATYVEER SINGH |
24,688 |
PFMS
|
Account Type:Bank
Account No.:50070833404
|
RAJPUT BAILDING WORKSSHOP |
15,953 |
PFMS
|
Account Type:Bank
Account No.:50070833404
|
TIWARI IRON AND PAINTS STORE |
1,948 |
PFMS
|
Account Type:Bank
Account No.:50070833404
|
GANGA BRICK FIELD |
60,848 |
PFMS
|
Account Type:Bank
Account No.:50070833404
|
MASTER BUILDING MATERIAL |
22,118 |
PFMS
|
Account Type:Bank
Account No.:50070833404
|
MASTER BUILDING MATERIAL |
17,627 |