Type Of Transaction |
Expenditures
|
Activity Code |
46381390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,138 |
Particulars |
Sonakpur me Junior High School me Caomposjit Vidhiyalaya me CC Tails or Rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
Sanju cement store |
28,175 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
m#47s MK Brick Works |
66,420 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
KHALEEL AHMAD CEMENT STORE |
16,243 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
Nazir s#47o bhure |
4,500 |
PFMS
|
Account Type:Bank
Account No.:780310100002703
|
Nazir s#47o bhure |
83,800 |