Type Of Transaction |
Expenditures
|
Activity Code |
18220328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,611 |
Particulars |
घिसियावन के घर से युगुल के घर तक खडंजा निर्माण कार्य हेतु सामग्री व मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
INDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ROHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
SIDDHU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
GUDIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ABDUL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
VAIBHAV CONTRACTOR AND SUPPLIERS |
12,765 |