Type Of Transaction |
Expenditures
|
Activity Code |
27971056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
39,177 |
Particulars |
2019-20 me madanpal ka ghar se abrar ka ghar tak nali and tiels karya 1.cement ,balu,bajarpur 2. eit m 150
3. mitti4. rajmistri and labour payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
M#47S MASTER CEMENT STORE |
8,021 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
Najir Husain |
17,560 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
Najir Husain |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025122
|
MS AJMAT EENT UDHYOG |
5,796 |