Type Of Transaction |
Expenditures
|
Activity Code |
37061572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
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.)
|
43,813 |
Particulars |
ptimary vidhayle me tanki fitting karya samarsevil karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
DEVENDRA PAL SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
DEVENDRA PAL SINGH |
1,048 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S MUSTKEEM CEMENT STORE |
8,423 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S J K TIALS AND BRIKS WORK |
7,912 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
MUSLEMEEN |
14,030 |