Type Of Transaction |
Expenditures
|
Activity Code |
42899357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
110,600 |
Particulars |
ग्राम पाल में विभिन्न स्थानो पर चैनर, सोन्द्रर्य करण के गमले व पंचायत घर में समरसिबल शोचालय हेतु तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000476
|
RAVI TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000476
|
RAVI TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000476
|
RAVI TRADERS |
47,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000476
|
SONU KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000476
|
SONU KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000476
|
RAVI TRADERS |
25,000 |