Type Of Transaction |
Expenditures
|
Activity Code |
17041284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,948 |
Particulars |
2019-20 me ghram panchayat me vibhinn sthano par chanal or cosing , nali ,hrtu samgari khareed or raj majduri ,labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
AFSAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
HAIDER KHAD BHANDAR AND CEMENT STOR |
69,537 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
KHURSHEED ENT UDHYOG |
21,791 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
omkar singh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:780110100025121
|
omkar singh |
2,600 |