Type Of Transaction |
Expenditures
|
Activity Code |
36865202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,136 |
Particulars |
pappu ke ghar se sarkari school tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
ZAKIR ALI S#47O PANNU KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
SHRI BAJRANG TRADERS |
19,533 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
KUNWAR PAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
M#47S YADAV KHAD AVAM CEMENT STORE |
6,359 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
M#47S INDIA BRICK FIELD |
23,254 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
DEEPAK YADAV |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
NAVI HASAN S#47O ALI HUSAIN |
4,320 |