Type Of Transaction |
Expenditures
|
Activity Code |
43167600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,402 |
Particulars |
bondri wall kraya prathmik school me 1 cement erta bajarput sariya bajari 2 int 3 mitti bharav 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
31,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
VIJAYPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
65,368 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
87,034 |