Type Of Transaction |
Expenditures
|
Activity Code |
45320794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,666 |
Particulars |
ambadkar park me atrikat baundri wall ka nirmar 1 cement reta 2 int 3 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
M#47S NEW BKM INT UDHOG |
98,629 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
9,125 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
DEEPAK KUMAR |
21,723 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
15,580 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
NIDHI IRON CEMENT STORE |
40,205 |
PFMS
|
Account Type:Bank
Account No.:31557976895
|
ANADIL |
17,404 |