Type Of Transaction |
Expenditures
|
Activity Code |
41351897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
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.)
|
453,801 |
Particulars |
Balaji Building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
RAMBABU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
Kusumlata devi w#47o Chandra Mohan |
23,100 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
BALA JI BUILDING MATERIAL |
395,701 |
PFMS
|
Account Type:Bank
Account No.:3100310586
|
Sweta w#47o Vishavjeet |
21,000 |