Type Of Transaction |
Expenditures
|
Activity Code |
45419451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,500 |
Particulars |
Samudayik toilet nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001511
|
sunil |
25,000 |
PFMS
|
Account Type:Bank
Account No.:06550100001511
|
P K CONTRACTOR AND SUPPLIERS |
22,000 |
PFMS
|
Account Type:Bank
Account No.:06550100001511
|
itabari lal s#47o shyamlal |
11,500 |
PFMS
|
Account Type:Bank
Account No.:06550100001511
|
NEW JANTA BRICK FIELD |
60,000 |
PFMS
|
Account Type:Bank
Account No.:06550100001511
|
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE |
40,000 |