Type Of Transaction |
Expenditures
|
Activity Code |
43020173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,366 |
Particulars |
peepal ka sondriykaran hetu 1 cement reta bajarput 2 int or int rodi 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.:31557976895
|
ANADIL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NEW BKM INT UDHOG |
7,906 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
NIDHI IRON CEMENT STORE |
98,921 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
1,747 |