Type Of Transaction |
Expenditures
|
Activity Code |
28966522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,805 |
Particulars |
2019-20 me cc tiles kraya ambadkar prak purav me hetu 1 cement reta bajarpur 2 mitti bharav 3 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
24,891 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
12,442 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
53,550 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
73,762 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
33,360 |