Type Of Transaction |
Expenditures
|
Activity Code |
28898524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,837 |
Particulars |
handpump ribor kraya 1 prathmik school mathna 2 chamunda mathana 3 sonu ke dukan mathana me handpump ribor hetu samagari khareed or labour majduri ,other majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
CHOUDHARY IRON STORE |
20,569 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
ROYAL CONTRACTOR |
19,542 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
HARPAL |
12,804 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
ROHIT KUMAR |
13,576 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
ROYAL CONTRACTOR |
19,542 |
PFMS
|
Account Type:Bank
Account No.:31567446733
|
HARPAL |
12,804 |